| Executed | 29.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 90/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,608 |
| Amount | 97,608 lekë |
| Invoice description | KOMUNA QESARAT FT NR 29/09.09.2014 |