| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 9723450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | SALI VRENEZI |
| Branch | Diber |
| Category | Sherbim per ngrohje 645,000 |
| Amount | 645,000 lekë |
| Invoice description | komuna tomin lik fat nr 21dt11.06.15 |