| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 6026050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | AGRON TOROMENI |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU.per sa likshp.pastrimi fat.nr.2 dt.22.05.2015 Ur.prok. nr.09 dt.19.05.2015 |