| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 2327310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | Aleks Dhimo |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 300,000 |
| Amount | 300,000 lekë |
| Invoice description | lik nga dhivri fat nr 6 dat 12.02.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.03.2015 | Komuna Dhiver (3731) | MEDINCONST | 336,000 |