| Executed | 28.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 16726960012014 |
| Institution | Komuna Dishnice (1128) 2696001 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,100 |
| Amount | 8,100 lekë |
| Invoice description | MIREMBAJTJE K.DISHNICE |