| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 18224470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 251,880 |
| Amount | 251,880 lekë |
| Invoice description | 2447001 Komuna Lunxheri blerje materiale up 34 dt09.09.2014. ftese per oferte, pv 15.09.2014 fh 13 dt 22.09.2014 fat tat 38.39.40.41.42.43.44.45.46 |