| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 97/27800012015 |
| 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 48,600 |
| Amount | 48,600 lekë |
| Invoice description | FT NR 32/26.06.2015 KOMUNA QENDER |