| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 12927700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | GJEVORI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 465,600 |
| Amount | 465,600 lekë |
| Invoice description | KOMUNA TEMAL FAT. 88827052 DT. 11.11.2014 |