| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 16624180012014 |
| Institution | Komuna Ruzhdie (0909) 2418001 |
| Beneficiary | ALKET DERVISHAJ |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 220,000 |
| Amount | 220,000 lekë |
| Invoice description | Komuna Ruzhdie 2418001 likujdim fature |