| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 131/27840012014 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,400 |
| Amount | 116,400 lekë |
| Invoice description | FT NR 22/28.11.2014 KOMUNA LUFTINJE |