| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 24624190012014 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | DALLENDYSHE BAHA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 61,410 |
| Amount | 61,410 lekë |
| Invoice description | MATERIALE KOMUNA ZHARREZ |