| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 26 23530012015 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | AFRIMI D |
| Branch | Diber |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Kala e dodes 2353001mirm. shkolle fat nr 2 date 11.03.15 |