| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 14226050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | FAIRE MURATI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 221,500 |
| Amount | 221,500 lekë |
| Invoice description | 2605001 Kom.Allkaj LU mirembajtje shkolle (lyerje) fat.nr.04 dt.12.09.2014 seria0223691, u.prok.nr.11 dt.04.09.2014 |