| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 10525910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | FERDINANT KOCI |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 370,000 |
| Amount | 370,000 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM DETYRIMI PER PJESE KEMBIMI,SIPAS URDHER PROKURIMIT NR 25 DATE 14.05.2014,PROCES VERBAL DATE 15.05.2014,FAT NR 18 DATE 22.05.2014,FH NR 5 DATE 22.05.2014, ME XHIRIM NE LLOGARI. |