| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 4823580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | HAVENE |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,200 |
| Amount | 99,200 lekë |
| Invoice description | kom luzni lik fat nr 11dt 23.04.15 |