| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 14323560012014 |
| Institution | Komuna Fushe Cidhen (0606) 2356001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 355,680 |
| Amount | 355,680 lekë |
| Invoice description | KOM F CIDHEN lik fat nr 15.dt 15.12.14 |