| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 2628260012015 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | UKE KORTOÇI |
| Branch | Tropoje |
| Category | Sherbime telefonike 89,982 |
| Amount | 89,982 lekë |
| Invoice description | Komuna Llugaj Tropoje, shpenzime telefonike. UB 1 dt 3.4.2015. PV 3.4 dt. 6.4.2015. FT 17 dt 8.4.2015 FH 1 dt.8.4.2015 |