| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 14123540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | EDIP ZEMZADE |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 92,996 |
| Amount | 92,996 lekë |
| Invoice description | kzall dardhe lyre godine fat nr 22 date05.09.14 |