| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 57.27310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | Aleks Dhimo |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 519,000 |
| Amount | 519,000 lekë |
| Invoice description | lik nga dhivri fat nr 7 dat 17.04.2015 |