| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 19226050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | FERDINANT KONDA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 165,086 |
| Amount | 165,086 lekë |
| Invoice description | 2605001 Kom.Allkaj LU sherbime pastrimi fat.24 dt.30.11.2014 |