| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 65/27870012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,200 |
| Amount | 9,200 lekë |
| Invoice description | FT NR 24/10.07.2014 KOMUNA KURVELESH |