| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 13423480012014 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | BUJAR HAKORJA |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 198,000 |
| Amount | 198,000 lekë |
| Invoice description | K.LURE 2348001bler.mat.fat nr 12 date 26.11.14 |