| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 128/127320012014 |
| Institution | Komuna Livadhja (3731) 2732001 |
| Beneficiary | ARETI NINE |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 299,999 |
| Amount | 299,999 lekë |
| Invoice description | MIREMBAJTJE NGA KOMUNA LIVADHJA |