| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 9326680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | ERIDION |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 39,960 |
| Amount | 39,960 lekë |
| Invoice description | komuna fane per riparime dyersh shkolla sang |