| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 78.27310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | ALVORA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 411,084 |
| Amount | 411,084 lekë |
| Invoice description | LIK NGA DHIVRI FAT NR 30 31 DAT 14.05.2015 |