| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 4723580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | GENTJAN SADIKU |
| Branch | Diber |
| Category | Shpenzime gjyqesore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | kom luzni lik sherbime juridike |