| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 7923580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Shpenzime per qiramarrje mjetesh transporti 7,500 |
| Amount | 7,500 lekë |
| Invoice description | KOMUNA LUZNI lik tatim per transport punonjesish |