| Executed | 09.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 10823560012014 |
| Institution | Komuna Fushe Cidhen (0606) 2356001 |
| Beneficiary | ALMA LLESHI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 349,276 |
| Amount | 349,276 lekë |
| Invoice description | KOMUNA F CIDHEN lik shpenzime mirmbajtje objektesh |