| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 15927460012014 |
| Institution | Komuna Zhepe (0232) 2746001 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 156,000 |
| Amount | 156,000 lekë |
| Invoice description | Skrapar;Komuna Zhepe;Fature 23/5597834 dt 20.12.2014 urdh prok 09 dt 20.11.2014 |