| Executed | 25.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 2323580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,990 |
| Amount | 79,990 lekë |
| Invoice description | komkuna luzni lik fat nr 17 dt 18.12.15 |