| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 163/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,500 |
| Amount | 64,500 lekë |
| Invoice description | FT NR 34/29.09.2014 KOMUNA QENDER |