| Executed | 18.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 2426050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | FERDINANT KONDA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 320,600 |
| Amount | 320,600 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU. shrrbim pastrimi diferenca 2013 fat.3 dt.31.12.2013 |