| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 4824180012015 |
| Institution | Komuna Ruzhdie (0909) 2418001 |
| Beneficiary | VIRON DERVISHAJ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 430,000 |
| Amount | 430,000 lekë |
| Invoice description | Komuna Ruzhdie 2418001 likujdim fature |