| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 62/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Sherbim per ngrohje 299,880 |
| Amount | 299,880 lekë |
| Invoice description | DRU ZJARRI KOMUNA QENDER |