| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 11925770012014 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,999,800 |
| Amount | 1,999,800 lekë |
| Invoice description | KOM DAJÇ PAG FAT NR 80 DT 22.12.2014 |