| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 2224370012015 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2437001 Fat.nr.14096230 dt:07.04.2015 |