| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 13923530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Te tjera transferime korrente 3,203,722 |
| Amount | 3,203,722 lekë |
| Invoice description | K KALA E DODES lik fat nr 58 dt 5.08.14 lik sit ndertim ure shulla komuna kala |