| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 8523530012015 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | GAZMEND SHULKU |
| Branch | Diber |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Kala e dodes 2353001blerje tuba per ujin e pishem fat nr 13 date 10.06.15 fat nr 18 date 01.06.15 |