| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 21925880012014 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | MUZHAQI/L |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 50,000 |
| Amount | 50,000 lekë |
| Invoice description | KOM.HOTOLISHT LB,LIK.FAT.NR.12 DATË 20.11.2014 BLERJE DRU ZJARRI |