| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 31/27860012015 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 155,880 |
| Amount | 155,880 lekë |
| Invoice description | rik rruge komun akurvelesh |