| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 62/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | ALVORA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 142,272 |
| Amount | 142,272 lekë |
| Invoice description | ft nr 52 dt15.06.2015 komuna krahes |