| Executed | 14.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 5726040012014 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | DRITAN BALI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 396,720 |
| Amount | 396,720 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.MMB.SEG.BALAJ QENDER-URA MURRIZIT DHE SEG.VARREZA MURRIZIT - 3 URA SIPAS FATURES JANAR 2013 |