| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 8223530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | Sherbime te tjera 390,000 |
| Amount | 390,000 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001 PJESE HIDRAULIKE FAT NR 19 DATE 28.04.14 |