| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 6126010012014 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | RUSTEM DERVISHI (L33703401T) |
| Branch | Lushnje |
| Category | Kancelari 3,500 |
| Amount | 3,500 lekë |
| Invoice description | K.Hyzgjokaj lik fature materiale fat.29 dt.02.06.2014,procesverbal dt.02.06.2014,u.prok. nr.3 dt.02.06.2014 |