| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 4627310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | ARETI NINE |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 779,922 |
| Amount | 779,922 lekë |
| Invoice description | shp emergjente per rruget nga komuna dhiver |