| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 2926040012014 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Unspecified 51,705 |
| Amount | 51,705 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER TE PUNET.ME KONTR.DHE SHPERBL.I KESHILLT.SIPAS LISTPAGESAVE DHJETOR 2013JANAR 2014 |