| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 30/25880012015 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | SHALLA |
| Branch | Librazhd |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 72,800 |
| Amount | 72,800 lekë |
| Invoice description | KOMUNA HOTOLISHT LIBRAZHD,LIKUJDIM SIGURACION AUTOMJETI I KOMUNËS HOTOLISHT DT:23.01.2015 |