| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 100.27310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 338,400 |
| Amount | 338,400 lekë |
| Invoice description | lik nga dhivri fat nr 12 dat 30.05.2015 |