| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 18025880012014 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | SAZAN LUZI |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 385,000 |
| Amount | 385,000 lekë |
| Invoice description | KOM.HOTOLISHT LB,LIK.FATURE NR.1 DATE 25.07.2014 PJESE KEMBIMI |