| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 6123530012015 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | Sherbime te tjera 96,910 |
| Amount | 96,910 lekë |
| Invoice description | Kala e dodes 2353001mirm.ujesje. fat nr 27bdate 10.04.15 |