| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 11927310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | ARETI NINE |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 174,900 |
| Amount | 174,900 lekë |
| Invoice description | lik nga kom dhiver fat nr 5 dat 05.09.2014 |