| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 4926680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | PASHK NDOJA |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | komuna fane per blerje xhama |