| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 8526130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | ILIR TOPRRA |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 89,600 |
| Amount | 89,600 lekë |
| Invoice description | Komuna Terbuf lik per blerje bojrash fat Nr.Seri 002044, Nr.1, dt:30.04.2014 |