| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 21326130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | ILIR TOPRRA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2613001 KOM.TERBUF SA XH.PER LIK.SHPENZ. SIPAS DOKUMENTAC.NENTOR,DHJETOR 2014 |