| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 18124470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | LUFTAR DAUTI |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 79,050 |
| Amount | 79,050 lekë |
| Invoice description | 2447001 Komuna Lunxheri aktivitet shkollor, up 37.38.39 dt 10.10.2014 procesverbal 10.10.2014 urdher 08.09.2014 fat tat 2 dt 10.10.2014 fh 10.10.2014 |