| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 17624190012015 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 45,600 |
| Amount | 45,600 lekë |
| Invoice description | K/Zharrez Fier 2419001 likujdim fature |