| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 34324190012014 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | DALLENDYSHE BAHA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 321,800 |
| Amount | 321,800 lekë |
| Invoice description | K/Zharrez Fier 2419001 likujdim fature |