| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 133/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,400 |
| Amount | 47,400 lekë |
| Invoice description | KOMUNA KRAHES |