| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 6426010012014 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | FATMIR ALIBEJA |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 192,000 |
| Amount | 192,000 lekë |
| Invoice description | k.HYZGJOKAJ pjese kembimi e riparim fat.nr.37 dt.12.06.2014, u.prok.nr.2 dt.30.05.2014,kontr.nr.2 dt.06.06.2014 |