| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 13928260012014 |
| Institution | Komuna Llugaj (1836) 2826001 |
| Beneficiary | VJOLLCA BERBATI |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 128,800 |
| Amount | 128,800 lekë |
| Invoice description | Komuna Llugaj Tropoje, likujdim mirembajtje shkolla, sipas UB 11 dt.14.11.2014, ft 18 dt.16.12.2014, situacion e p-verbal 20.11.2014 |