| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 114/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | VASIL ZOTO |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve te zyres 150,000 |
| Amount | 150,000 lekë |
| Invoice description | komuna kurvelesh ft nr 24/15.11.2014 |