| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 10623540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 83,400 |
| Amount | 83,400 lekë |
| Invoice description | K.ZALL- DARDHE 2354001 blerje materialesh fat nr 1 date 07.07.14 |