| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 135/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | ALVORA |
| Branch | Tepelene |
| Category | Sherbime te pastrimit dhe gjelberimit 348,000 |
| Amount | 348,000 lekë |
| Invoice description | FT NR 12/24.12.2014 KOMUNA KURVELESH |