| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 20023540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 34,680 |
| Amount | 34,680 lekë |
| Invoice description | 2354001 kzall dardherip shkolle fat nr 36 date 15.12.14 |