| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 18525880012014 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | MUZHAQI/L |
| Branch | Librazhd |
| Category | Sherbime te tjera 231,594 |
| Amount | 231,594 lekë |
| Invoice description | KOM.HOTOLISHT LB,LIK.FATURE NR.10 DATE 07.10.2014 PASTRIM DHE TRANSPORT MBETJESH URBANE |