| Executed | 18.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 11327200012014 |
| Institution | Komuna Iballe (3330) 2720001 |
| Beneficiary | DRINI-1 |
| Branch | Puke |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 767,034 |
| Amount | 767,034 lekë |
| Invoice description | kodi 2720001 komuna iballe puke mirmbajtje rruge te brendeshme fatura 11 dt 07.07.2014 |