| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7426050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | FERDINANT KONDA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 293,994 |
| Amount | 293,994 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU.per sa lik.sherbime pastrimi situacion pjesor nr.1,fat.nr.17 dt.30.06.2015 seria 15854850 ur.prok.nr.7 dt.16.04.2015 |