| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 14228260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 146,400 |
| Amount | 146,400 lekë |
| Invoice description | Komuna Llugaj Tropoje, likujdim vepra ujore, vendosje tuba celiku, sipas UB 3 dt.14.7.2014, ft 315 dt.1.9.2014, situacion e p-verbal 1.9.2014 |