| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 21424470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - makina 1,077,600 |
| Amount | 1,077,600 lekë |
| Invoice description | Komuna Lunxheri, BLERJE AUTOVETURE, UP NR 9 DT 21.03.2014, FATURA NR 164 DT 31.10.2014, NR SERIAL 17681288, FH NR 18 DT 11.12.2014 |