| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 5125880012015 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | DRITAN RRENGA |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 48,700 |
| Amount | 48,700 lekë |
| Invoice description | KOMUNA HOTOLISHT LIBRAZHD,LIK.FAT.NR.02 DT:28.04.2015 BLERJE DRU ZJARRI |