| Executed | 26.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 124/27840012014 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Sherbim per ngrohje 108,000 |
| Amount | 108,000 lekë |
| Invoice description | FT NR 44/21.11.2014 KOMUNA LUFTINJE |