| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 14826680012014 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | DIMEX |
| Branch | Mirdite |
| Category | Sherbime te tjera 76,440 |
| Amount | 76,440 lekë |
| Invoice description | komuna fane per blerje materjale pastrimi |