| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 18723530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BURHAN SELISHTA |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 119,990 |
| Amount | 119,990 lekë |
| Invoice description | K.Kala e Dodes 2353001 MJETE PASTRIMI FAT NR 19 DATE 27.09.14 |