| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 9524370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 432,000 |
| Amount | 432,000 lekë |
| Invoice description | Sa pagua fat nr.41 dt:30.06.2014 nga Komuna Sult |