| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 13828260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 267,600 |
| Amount | 267,600 lekë |
| Invoice description | Komuna Llugaj Tropoje, likujdim dru zjarri, sipas UB 8 dt.4.11.2014,app 11.11.2014, ft 527 dt.17.12.2014, fh 6 dt.17.12.2014 |