| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 15324470012013 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | FEJZO XHANARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 17,600 lekë |
| Invoice description | KOMUNA LUNZHERI 2447001 MATERIALE, UP NR 24,25, DT 08/07/2013, SERIA 3448425 FH NR 5,6 DT 15/07/2013 |