| Executed | 25.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 7626010012014 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | LULZIM ARAPI |
| Branch | Lushnje |
| Category | Kancelari 70,000 |
| Amount | 70,000 lekë |
| Invoice description | K.Hyzgjokaj lik fature materiale fat.nr.09 dt.21.07.2014, u.prok.nr.05 dt.21.07.2014, p-verbal i rasteve te emergjences |