| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 11127310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per pritje e percjellje 39,440 |
| Amount | 39,440 lekë |
| Invoice description | shp aktivitete kulturore |