| Executed | 16.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 5225760012014 |
| Institution | Komuna Ungrej (2020) 2576001 |
| Beneficiary | FRAN GJONI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,000 |
| Amount | 36,000 lekë |
| Invoice description | KOM UNGREJ LIK FAT.163 DT.30.04.2014 |