| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 10127310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | ARETI NINE |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 319,999 |
| Amount | 319,999 lekë |
| Invoice description | lik fat nr 4 dat 9.07.2014 |