| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 2623530012015 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | AFRIMI D |
| Branch | Diber |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Kala e dodes 235300rip.muri ceren tejs fat nr 1 date 10.03.15 |