| Executed | 31.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 2127320012014 |
| Institution | Komuna Livadhja (3731) 2732001 |
| Beneficiary | ALTIN SALI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 6,700 |
| Amount | 6,700 lekë |
| Invoice description | SHP NGA KOMUNA LIVADHJA |