| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 4423580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | AJET CEMALLI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 32,000 |
| Amount | 32,000 lekë |
| Invoice description | KOMUNA LUZNI lik. fat. nr. 3 dt. 07.04.2014 kont. nr. 283 dt. 24.04.2014 |