| Executed | 24.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 2826050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | ADRIATIK PEPA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 86,200 |
| Amount | 86,200 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU. per sa lik.shpenzime mirembajtje mjet transporti fat.nr.15 dt.17.03.2015 seria 46666672,ur.prok.nr.4 dt.16.03.2015,procesv.dt.16.03.2015 |