| Executed | 17.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 18326050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | JADHI GJINI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 147,151 |
| Amount | 147,151 lekë |
| Invoice description | 2605001 Kom.Allkaj LU mirmbajtje rikonstruksion kanali kullus ur.prok.12 dt.11.11.2014 fat.10 dt.03.12.2014 |