| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 23526960012014 |
| Institution | Komuna Dishnice (1128) 2696001 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,800 |
| Amount | 4,800 lekë |
| Invoice description | MATERIALE K.DISHNICE |