| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 8223580012015 |
| 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 98,000 |
| Amount | 98,000 lekë |
| Invoice description | komuna luzni lik fat nr 12.06.15 |