| Executed | 26.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 6823680012014 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 926,400 |
| Amount | 926,400 lekë |
| Invoice description | 0707 KOM KATUNDI RI 2368001 LIK FAT LYERJE SHKOLLA FAT 39 DT 31.12.2013 |