| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 37524190012014 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | ENTON LAZAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 140,000 |
| Amount | 140,000 lekë |
| Invoice description | K/Zharrez Fier 2419001 likujdim fature |