| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 45/27870012014 |
| Institution | Komuna Lopez (1134) 2787001 |
| Beneficiary | VASIL ZOTO |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | FT NR 50/28.08.2014 KOMUNA LOPES |