| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 4523580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | HAVENE |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 87,500 |
| Amount | 87,500 lekë |
| Invoice description | KOMUNA LUZNI lik. fat. nr. 35 dt. 17.04.2014 |