| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 10824470012015 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI,MATERIALE ELEKTRIKE, FAT NR 4 DT 11.06.2015, NR SERIAL 7603404,U.P NR.20 DT.04.06.2015,F.H NR 08,DT 11.06.2015. |