| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 4623580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 82,640 |
| Amount | 82,640 lekë |
| Invoice description | KOMUNA LUZNI lik. fat. nr. 2 dt. 17.4.2014 |