| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 3924470012015 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI,PV EMERGJENCE, FAT NR 5 DT 05.02.2015, NR SR 18365955 |