| Executed | 15.01.2014 |
|---|---|
| Registered | 15.01.2014 |
| Invoice | 1123540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Unspecified 400 |
| Amount | 400 lekë |
| Invoice description | K.ZALL- DARDHE 2354001 tatim cera shkolle |