| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 4727310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | ANTONETA RRAKO |
| Branch | Sarande |
| Category | Kancelari 155,370 |
| Amount | 155,370 lekë |
| Invoice description | lik nga dhivri fatura nr 18,19,20 dat 31.03.2014 |