| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 122/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 150,000 |
| Amount | 150,000 lekë |
| Invoice description | FT NR 52/09.12.2014 KOMUNA KURVELESH |