| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 7723540012015 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | EDIP ZEMZADE |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 4,400 |
| Amount | 4,400 lekë |
| Invoice description | 2354001 K.Zall-dardhe materiale pastrimi fat nr 5date 25.05.15 |