| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 25027050012014 |
| Institution | Komuna Dardhas (1529) 2705001 |
| Beneficiary | DURIM SHKULLAKU |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 98,700 |
| Amount | 98,700 lekë |
| Invoice description | 2705001 KOMUNA DARDHAS FAT= 5975008 DT 02.10.2014 |