| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 39/27830012015 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Sherbim per ngrohje 196,800 |
| Amount | 196,800 lekë |
| Invoice description | dru zjarri komuna qesarat |