| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 15/27840012014 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | DEGA TATIMEVE TEPELENE |
| Branch | Tepelene |
| Category | Unspecified 12,220 |
| Amount | 12,220 lekë |
| Invoice description | TATIM NE BURIM KOMUNA LUFTINJE |