| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 9423530012015 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Kala e dodes 2353001roje shkolle qershor 20152/8 date 03.02.15 |