| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 37324190012014 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | DALLENDYSHE BAHA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 68,152 |
| Amount | 68,152 lekë |
| Invoice description | K/Zharrez Fier 2419001 likujdim fature |