| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 63/27870012014 |
| Institution | Komuna Lopez (1134) 2787001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,200 |
| Amount | 79,200 lekë |
| Invoice description | FT NR 51/08.12.2014 KOMUNA LOPES |