| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 8023550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 267,600 |
| Amount | 267,600 lekë |
| Invoice description | KOMUNA REC lik fat nr 73dt 21.11.14 |