| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 151/27840012014 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | MERJEME HALILI |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,920 |
| Amount | 9,920 lekë |
| Invoice description | ft nr 203/27.11.2014 komuna luftinje |