| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 121/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 81,600 |
| Amount | 81,600 lekë |
| Invoice description | ft nr 373/21.11.2014 komuna kurvelesh |