| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 25123530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | ARBEN LLESHI(L46726701V) |
| Branch | Diber |
| Category | Libra dhe publikime profesionale 167,986 |
| Amount | 167,986 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001BLERJE SOBA FAT NR 3 DATE 31.10.14 |