| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 53/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | ANDREA CACA |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 67,000 |
| Amount | 67,000 lekë |
| Invoice description | FT NR 441 DT 03.07.2014 KOMUNA KURVELESH |