| Executed | 06.10.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 11323580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | IDRIZ HAKA |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 150,000 |
| Amount | 150,000 lekë |
| Invoice description | komuna luzni lik pastrim kanali katundi i ri skuke hotesh fat nr 4 dt 1.09.14 |