| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 17823540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | DRILONI/1 |
| Branch | Diber |
| Category | Sherbim per ngrohje 127,775 |
| Amount | 127,775 lekë |
| Invoice description | kzall dardhe dru zjarri fat nr 6 date 26.10.14 |