| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 6523480012015 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | BUJAR HAKORJA |
| Branch | Diber |
| Category | Sherbim per ngrohje 99,900 |
| Amount | 99,900 lekë |
| Invoice description | K.Lure2348001shpenzime per ngrohje fat nr 22 date 24.06.15 |