| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 6927670012014 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | TON LUSHI |
| Branch | Shkoder |
| Category | Sherbime te tjera 47,040 |
| Amount | 47,040 lekë |
| Invoice description | KOMUNA DAJC fature nr 110898 DT 22.05.2014 |