| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 7823580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Te tjera transferime korrente 3,079,702 |
| Amount | 3,079,702 lekë |
| Invoice description | komuna luzni lik fat nr 94 dt 15.06.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.06.2015 | Komuna Luzni (0606) | POSTA SHQIPTARE SH.A | 70,420 |
| 16.06.2015 | Komuna Luzni (0606) | "XHANI" SHPK | 3,079,702 |