| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 70/125880012015 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | ROLENC RRUMBULLAKU |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 110,000 |
| Amount | 110,000 lekë |
| Invoice description | KOMUNA HOTOLISHT,SHERBIM INTERNETI,LIKUJDIM FATURE NR 22 DATE 22.05.2015. |