| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 132/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FT NR 12/25.07.2014 KOMUNA QENDER |