| Executed | 12.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 6023550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | DRILONI/1 |
| Branch | Diber |
| Category | Sherbime te tjera 195,000 |
| Amount | 195,000 lekë |
| Invoice description | KOMUNA REÇ dru zjarri fat nr12 date 15.08.14 |