| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 11424190012014 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | ALEN-CO |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 344,400 |
| Amount | 344,400 lekë |
| Invoice description | K/Zharrez Fier 2419001 klor per ujin e pijshem |