| Executed | 15.01.2014 |
|---|---|
| Registered | 14.01.2014 |
| Invoice | 4/27840012014 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | DEGA TATIMEVE TEPELENE |
| Branch | Tepelene |
| Category | Unspecified 23,920 |
| Amount | 23,920 lekë |
| Invoice description | TATIM NE BURIM KOMUNA QENDER |