| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 3623540012015 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 21,820 |
| Amount | 21,820 lekë |
| Invoice description | 2354001 K.Zall-dardhe kancelari fat nr 3 date 09.03.15 |