| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 21026680012014 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 52,800 |
| Amount | 52,800 lekë |
| Invoice description | komuna fane per riparim rrethim shkolle |