| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 17325910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11,200 |
| Amount | 11,200 lekë |
| Invoice description | KOMUNA LUNIK,TATIM NE BURIM,PER MUAJIN QERSHOR KORRIK 2014,ME XHIRIM NE LLOGARI. |