| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 7426130012015 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | ILIR ALCANI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,200 |
| Amount | 25,200 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.KANCELARI SIPAS PO NR.15 DT.25.05.2015 |