| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 8623580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,500 |
| Amount | 1,500 Albanian lekë |
| Invoice description | komuna luzni lik tatim ne burim |