| Executed | 16.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 181/27310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | FIQERETE LACAJ |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,240 |
| Amount | 30,240 lekë |
| Invoice description | lik nga kom dhiver fat tatimore nr 116 dat12.09.2014 |