| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 7826690012014 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | ERVIOLI |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 170,475 |
| Amount | 170,475 lekë |
| Invoice description | komuna kthelle per lyrje shkollash |