| Executed | 24.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 55/27830012015 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,600 |
| Amount | 99,600 lekë |
| Invoice description | KOMUNA QESARAT MIREMBAJTJE |