| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 60/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 55,000 |
| Amount | 55,000 lekë |
| Invoice description | ft nr 30/30.05.2014 komuna krahes |