| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 11428260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 141,600 |
| Amount | 141,600 lekë |
| Invoice description | Komuna Llugaj Tropoje pjese kembimi UP NR 7 DATE 26.08.2014 APP DT 29.08.2014 FT NR 38 DT 14.10.2014 FH NR 5 DATE 14.10.2014 |