| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 28924190012014 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | DALLENDYSHE BAHA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 98,824 |
| Amount | 98,824 lekë |
| Invoice description | K/Zharrez Fier 2419001 materiale |