| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 2527320012015 |
| Institution | Komuna Livadhja (3731) 2732001 |
| Beneficiary | KAPO RRAKU |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 179,472 |
| Amount | 179,472 lekë |
| Invoice description | likujdim fat nr.49 dt.30.01.2015 nga komuna livadhja |