| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 16427310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | ARETI NINE |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 408,899 |
| Amount | 408,899 lekë |
| Invoice description | lik nga kom dhiver fat tatimore 9 10 dat 12.05.2014 |