| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 18427310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | KALIVIOTI |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 335,340 |
| Amount | 335,340 lekë |
| Invoice description | lik nga kom dhiver fat tatimore dat 29.12.2014 |