| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 11123580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Diber |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 82,800 |
| Amount | 82,800 lekë |
| Invoice description | KOMUNA LUZNI rivler. pasurie per shpron. per interesa publike kont. nr 55 date 04.08.14 fat nr 29 date 12.08.14 |