| Executed | 26.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 115/27840012013 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | — |
| Amount | 211,200 lekë |
| Invoice description | DRU ZJARRI FT NR 9/24.12.2013 KOMUNA LUFTINJE |