| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 68/27840012014 |
| 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 239,400 |
| Amount | 239,400 lekë |
| Invoice description | KOMUNA LUFTINJE |