| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 6524180012014 |
| Institution | Komuna Ruzhdie (0909) 2418001 |
| Beneficiary | ALKET DERVISHAJ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 395,500 |
| Amount | 395,500 lekë |
| Invoice description | Komuna Ruzhdie2418001 Shpenzime mirembajtje rruge Detyrim i prapambetur |