| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 7327310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | ARETI NINE |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 295,000 |
| Amount | 295,000 lekë |
| Invoice description | lik nga kom dhiver fat nr 3 dat 19.05.2015 |