| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 12827700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | GJEVORI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 439,200 |
| Amount | 439,200 lekë |
| Invoice description | KOMUNA TEMAL FT 11/11.2014 8882705 |