| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 99/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,040 |
| Amount | 95,040 lekë |
| Invoice description | SHERBETIM FT NR 04/29.06.2015 KOMUNA QENDER |