| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2325770012015 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | ALVORA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - varrezat 744,000 |
| Amount | 744,000 lekë |
| Invoice description | KOM DAJC LIK FAT.6 DT.09.03.2015 |