| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 6423560012015 |
| Institution | Komuna Fushe Cidhen (0606) 2356001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,588 |
| Amount | 99,588 lekë |
| Invoice description | komuna f cidhen lik fart nr90 dt 4.05.15 |