| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 62/1/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | ALVORA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 354,240 |
| Amount | 354,240 lekë |
| Invoice description | ft nr 49/15.06.2015 komuna krahes |