| Executed | 30.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 13627360012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | ARETI NINE |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 219,950 |
| Amount | 219,950 lekë |
| Invoice description | 2731001 lik energjie nga kom dhiver sr fat nr 6 dat 24.10.2014 |