| Executed | 14.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 19623450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | DRILONI/1 |
| Branch | Diber |
| Category | Sherbim per ngrohje 645,000 |
| Amount | 645,000 lekë |
| Invoice description | komuna tomin lik fat nr 3dt 27.10.14 kontrata nr654 dt 16.09.14 |