| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 46/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | DEGA TATIMEVE TEPELENE |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime per qiramarrje ambjentesh Shpenzime per te tjera materiale dhe sherbime operative 313,960 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 313,960 lekë |
| Invoice description | TATIM NE BURIM KOMUNA QENDER |