| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 15527700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 192,000 |
| Amount | 192,000 lekë |
| Invoice description | KOMUNA TEMAL SHKODER 1866126 DT. 29.12.2014 |