| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 18125880012014 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | SAZAN LUZI |
| Branch | Librazhd |
| Category | Kancelari 77,999 |
| Amount | 77,999 lekë |
| Invoice description | KOM.HOTOLISHT LB,LIK.FATURE NR.2 DATE 29.07.2014 KANCELARI |