| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 52..27310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | ALVORA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 378,000 |
| Amount | 378,000 lekë |
| Invoice description | lik nga kom dhiver fat nr 16 dat 29.12.2015 |