| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 7327320012015 |
| Institution | Komuna Livadhja (3731) 2732001 |
| Beneficiary | SHPETIME REXHAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 93,300 |
| Amount | 93,300 lekë |
| Invoice description | SHP NGA KOMUNA LIVADHJA |