| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 10224470012015 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | Petro Kuro |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 48,700 |
| Amount | 48,700 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI,MATERIALE NDERTIMI,FAT NR. 1 DT. 25.05.2015,SERIA 7668801.U.P NR 18,DT. 18.05.2015.F.H NR. 6 DT. 25.05.2015. |