| Executed | 31.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 22124190012014 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | DALLENDYSHE BAHA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 207,500 |
| Amount | 207,500 lekë |
| Invoice description | K Zharrez Fier 2419001 materiale |