| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 5827310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | JODY-KOMPANY |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 166,200 |
| Amount | 166,200 lekë |
| Invoice description | lik nga kom dhivri fat nr 30 dat 08.04.2015 |