| Executed | 06.06.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 4928220012013 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | — |
| Amount | 410,520 lekë |
| Invoice description | Komuna Lekbibaj Tropoje, likujdim riparim linje elektrike, UB 3 dt. 24.4.2013, njoftim fituesi 25.4.2013, situacion 15.5.2013, FT 134 dt. 10.5.2013 seri 07659094, PV akt-marrje dorzim 20.5.2013arrjes dorezim dt. 5.5.2013 |