| Executed | 18.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 143/27840012014 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Sherbim per ngrohje 222,000 |
| Amount | 222,000 lekë |
| Invoice description | komuna luftinje ft nr 54/09.12.2014 |