| Executed | 17.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 7326010012014 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | NAIRE XHUMARI |
| Branch | Lushnje |
| Category | Sherbime te tjera 477,600 |
| Amount | 477,600 lekë |
| Invoice description | K.Hyzgjokaj materiale,fat.76 dt.02.07.2014,kontr.nr.3 dt.16.06.2014 |