| Executed | 30.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 6528220012015 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 297,600 |
| Amount | 297,600 lekë |
| Invoice description | Komuna Lekbibaj Tropoje. Likujdim mirembajtje linje elektrike UB 11 dt.20.4.2015. app 20.4.2015.ft 673 dt. 11.6.2015, situacion perfun akt-marrje dorzim 6.5.2015 |