| Executed | 17.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 10324470012015 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | FEJZO XHANARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 41,420 |
| Amount | 41,420 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI,ATERIALE, UP NR 19 DT 28.05.2015, FATURA NR 23 DT 05.06.2015, SERIA 3448445, FH NR 7 DT 05.06.2015, |