| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 119/27840012014 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 202,800 |
| Amount | 202,800 lekë |
| Invoice description | FT NR 35/22.10.2014 KOMUNA LUTFINJE |