| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 17923540012014 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 339,984 |
| Amount | 339,984 lekë |
| Invoice description | kzall dardhe furnizim me materiale fat nr 70 date 21.11.14 |