| Executed | 25.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 7526010012014 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | LIVAN SHARKA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 49,800 |
| Amount | 49,800 lekë |
| Invoice description | K.Hyzgjokaj materiale fat.03 dt.20.06.2014,u.prok.nr.4 dt.20.06.2014,p.verbal i rasteve te emergjences |