| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 12028220012014 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | AUTOSERVIS OSMANI |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 444,000 |
| Amount | 444,000 lekë |
| Invoice description | Komuna Lekbibaj Tropoje pjese kembimi up nr 11 dt 20.08.2014 app dt 09.09.2014 ft nr 273.274 dt 29.09.2014 fh nr 8 dt 29.09.2014 |