| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 3926010012015 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | NAIRE XHUMARI |
| Branch | Lushnje |
| Category | Uje 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2601001 KOM.HYSGJOKAJ LU. per sa xhirojme blerje materiale per ujesjellesin fat.nr.100 dt.04.05.2015 seria 70198933, ur.prok.nr.1 dt.09.03.2015 |