| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 127/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | DEGA TATIMEVE TEPELENE |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,030 |
| Amount | 10,030 lekë |
| Invoice description | tatim ne burim komuna kurvelesh |