| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 6823460012014 |
| Institution | Komuna Melan (0606) 2346001 |
| Beneficiary | ERMAL KUKA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 81,600 |
| Amount | 81,600 lekë |
| Invoice description | K,MELAN 2346001instalim inter. per komunen |