| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 6824180012014 |
| Institution | Komuna Ruzhdie (0909) 2418001 |
| Beneficiary | VIRON DERVISHAJ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 200,694 |
| Amount | 200,694 lekë |
| Invoice description | Komuna Ruzhdie2418001 mirembajtje rruge |