| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 131/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | "ELKA" |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 177,600 |
| Amount | 177,600 lekë |
| Invoice description | FT NR 190/25.07.2014 KOMUNA QENDER |