| Executed | 14.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 67/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | FT NR 22/08.07.2014 KOMUNA KRAHES |