| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 26426960012014 |
| Institution | Komuna Dishnice (1128) 2696001 |
| Beneficiary | QIRJAKO PRIFTI |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,200 |
| Amount | 12,200 lekë |
| Invoice description | MATERIALE K.DISHNICE |