| Executed | 08.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 3026010012014 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | LORENA SADIKU (L34117402M) |
| Branch | Lushnje |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | k.HYZGJOKAJ riparim pompe fat.13,seria 5973364,dt.19.11.2013 |