| Executed | 09.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 7327860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 203,880 |
| Amount | 203,880 lekë |
| Invoice description | FT NR 8.07.07.2014 KOMUNA KURVELESH |