| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 84/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 80,000 |
| Amount | 80,000 lekë |
| Invoice description | KOMUNA QENDER FT NR 18/21.05.2015 |