| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 127/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 61,200 |
| Amount | 61,200 lekë |
| Invoice description | ft nr 42/24.11.2014 komuna krahes |