| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 14128260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Komuna Llugaj Tropoje, likujdim mirembajtje vepra ujore, sipas UB 9 dt.14.11.2014, ft 156 dt.17.12.2014, situacion e p-verbal 17.12.2014 |