| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 61/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 239,880 |
| Amount | 239,880 lekë |
| Invoice description | komuna krahes meremetim catie |