| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 12521280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 251,400 |
| Amount | 251,400 lekë |
| Invoice description | GJELBERIMI LB,LIK.FAT.NR.26 DATE 01.08.2014 MATERIALE PER MIREMBAJTJE OBJEKTEVE KOPSHTE-ÇERDHE |