| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 17523540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,500 |
| Amount | 4,500 lekë |
| Invoice description | K.ZALL- DARDHE 2354001 tatimPAGA pun. me kont mirm.rruge |