| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 14123580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | HAVENE |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 lekë |
| Invoice description | KOMUN LUZNI lik fat nr 17dt12.11.14 |