| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 4223450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | ARTAN SIMA |
| Branch | Diber |
| Category | Sherbime te tjera 20,400 |
| Amount | 20,400 lekë |
| Invoice description | komuna tomin lik tarife per vendime gjygji |