| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 72/27870012014 |
| Institution | Komuna Lopez (1134) 2787001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Sherbim per ngrohje 17,632 |
| Amount | 17,632 lekë |
| Invoice description | FT NR 58/23.12.2014 KOMUNA LOPES |