| Executed | 06.10.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 11223580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 151,200 |
| Amount | 151,200 lekë |
| Invoice description | komuna luzni lik riparim shkollash dhe zyra te komunes fat nr 62 dt 2.09.14 |