| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 3127310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | FIQERETE LACAJ |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,664 |
| Amount | 29,664 lekë |
| Invoice description | lik nga kom dhiver fat nr 32 dat 02.03.2015 |