| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 8023580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | ARBEN LLESHI(L46726701V) |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,375 |
| Amount | 99,375 lekë |
| Invoice description | komuna luzni lik fat nr 10 dt 29.05.15 |