| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 10323460012015 |
| Institution | Komuna Melan (0606) 2346001 |
| Beneficiary | AJET CEMALLI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 273,852 |
| Amount | 273,852 lekë |
| Invoice description | K.melan 2346001MIRM UJISJELLSASH FAT NR |