| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 69824470012015 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | FEJZO XHANARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI,blerje materialeshfat nr. 21 dt 11.04.2015, nr.ser. 3448443.Flete hyrja nr.21 dt.11.04.2015.U.P nr 10 dt 08.04.2015. |