| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 20223540012014 |
| 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 | 2354001 kzall dardhe tatim page tetor-nentor 2014 |