| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 30/27840012015 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 8,160 |
| Amount | 8,160 lekë |
| Invoice description | mbikqyerje punimesh komuna luftinje |