| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 4923580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | AJET CEMALLI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,000 |
| Amount | 99,000 lekë |
| Invoice description | komuna luzni lik fat nr11dt 24.04.15 |