| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 9427310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | ALVORA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 57,432 |
| Amount | 57,432 lekë |
| Invoice description | LIK FAT NR 44 DAT 05.06.2015 |