| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 12523480012013 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | BUJAR HAKORJA |
| Branch | Diber |
| Category | — |
| Amount | 228,000 lekë |
| Invoice description | K.LURE 2348001 blerje tavolina stola per shkollen up nr 1 date 24.09.13 kontrat date 25.10.13 prot. ne thesar date 24.12.13 |