| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 53/27860012015 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,000 |
| Amount | 96,000 lekë |
| Invoice description | FT NR 5/29.06.2015 KOMUNA KURVELESH |