| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 9427050012015 |
| Institution | Komuna Dardhas (1529) 2705001 |
| Beneficiary | DURIM SHKULLAKU |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2705001 KOMUNA DARDHAS LIK fat nr.127 seri=06185 dt.04.05.2015 |