| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 20126050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | JADHI GJINI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 670,000 |
| Amount | 670,000 lekë |
| Invoice description | 2605001 Kom.Allkaj LU lik.shpenzime mirembajtje te veprave ujore fat.11 dt.27.11.2014,seria 5996769,procesverbal i rasteve te emergjences dt.27.11.2014 |