| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 3826010012015 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | FABEN |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 8,599 |
| Amount | 8,599 lekë |
| Invoice description | 2601001 KOM.HYSGJOKAJ LU. per sa xhirojme blerje materiale,fat.nr.34 dt.07.04.2015 seria 18554834,ur.prok.nr.1 dt.07.04.2015,procesv.me vlere nen 100.000 leke dt.07.04.2015 |