| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 6826020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | Luftar Hoxha |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2602001 Kom. Golem, Sa xhirojme per likujd. Fat Nr.1,seri 7301151 date.20.04.2015, UP Nr.22, Dt.15.04.2015 Blerje tuba betoni |