| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 11625770012014 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | ALVORA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 228,000 |
| Amount | 228,000 lekë |
| Invoice description | KOM DAJÇ PAG FAT NR 7 DT 02.12.2014 |