| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 8123580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 348,800 |
| Amount | 348,800 lekë |
| Invoice description | KOM LUZNI LIK HAPJE trase ruga lagja demire deri ne liks 1300ml |