| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 25126900012014 |
| Institution | Komuna Carcove (1128) 2690001 |
| Beneficiary | DAORA |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 262,800 |
| Amount | 262,800 lekë |
| Invoice description | MIREMBAJTJE K.CARSHOVE |