| Executed | 29.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 89/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 35,880 |
| Amount | 35,880 lekë |
| Invoice description | KOMUNA QESARAT FT NR 28/09.09.2014 |