| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 98/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | ALVORA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 215,880 |
| Amount | 215,880 lekë |
| Invoice description | FT NR 56/26.06.2016 KOMUNA QENDER |