| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 20224190012015 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | DALLENDYSHE BAHA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 96,400 |
| Amount | 96,400 lekë |
| Invoice description | K/Zharrez Fier 2419001 likujdim fature |