| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 54 23580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | ZYRA PASURISE PALUAJT.DIBER |
| Branch | Diber |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 107,627 |
| Amount | 107,627 lekë |
| Invoice description | KOMUNA LUZNI lik. aplikimet nr. 1430, 1432, 1433 dt. 24.04.2014 |