| Executed | 05.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 5923550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | FARRUKU DIBER |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 282,000 |
| Amount | 282,000 lekë |
| Invoice description | KOmuna rec lik fat per lyerje shkolla 2355001 |