| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 18623530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | ALMA LLESHI |
| Branch | Diber |
| Category | Elektricitet 374,530 |
| Amount | 374,530 lekë |
| Invoice description | K.Kala e Dodes 2353001 blerje drush fat nr 112 date 23.06.14 |