| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 10626960012015 |
| Institution | Komuna Dishnice (1128) 2696001 |
| Beneficiary | GENCI RROKAJ |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 66,000 |
| Amount | 66,000 lekë |
| Invoice description | MATERIALE K.DISHNICE |