| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 8926050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | FAIRE MURATI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2605001 Kom.Allkaj LU blerje materiale fat.1 dt.22.05.2014,u.prok.6 dt.21.05.2014,procesverbal dt.22.05.2014 |