| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 3527310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Sarande |
| Category | Sherbime te tjera 159,515 |
| Amount | 159,515 lekë |
| Invoice description | lik nga kom dhiver sr fat nr 3 dat 18.03.2015 |