| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 108/126010012014 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | FABEN |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,938 |
| Amount | 9,938 lekë |
| Invoice description | K.Hyzgjokaj lik fature blerje materiale fat.nr.25 dt.28.10.2014,u.prok.nr.8 dt.28.10.2014,procesverbal dt.28.10.2014 |