| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 9927310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | A. 91 |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,800 |
| Amount | 116,800 lekë |
| Invoice description | lik nga kom dhiver fat nr 47 dat 24.06.2015 |