| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 14223540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Kancelari 24,000 |
| Amount | 24,000 lekë |
| Invoice description | kzall dardheblerje materialesh fat nr 65 date 22.09.14 |