| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 52/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | AVDULI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 350,154 |
| Amount | 350,154 lekë |
| Invoice description | KOMUNA KRAHES |