| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3723560012015 |
| Institution | Komuna Fushe Cidhen (0606) 2356001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 234,000 |
| Amount | 234,000 lekë |
| Invoice description | komuna f cidhen lik fat nr 11 de 7.04.15 |