| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 8526130012015 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | ILIR TOPRRA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 63,000 |
| Amount | 63,000 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE,BOJE PLASTIKE PER MMB.SIPAS PO NR.16 DT.09.06.2015 |