| Executed | 18.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 16627310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | KAPO RRAKU |
| Branch | Sarande |
| Category | Kancelari 53,712 |
| Amount | 53,712 lekë |
| Invoice description | lik nga kom dhiver fat nr 28 dat 10.12.2014 |