| Executed | 26.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 162/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 335,880 |
| Amount | 335,880 lekë |
| Invoice description | KOMUNA QENDER |