| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 9327310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | KALIVIOTI |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 453,979 |
| Amount | 453,979 lekë |
| Invoice description | lik nga dhivri fat nr 04dat 17.06.2015 |