| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 11527310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | MEDINCONST |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 174,000 |
| Amount | 174,000 lekë |
| Invoice description | lik nga dhivri fat nr 76 dat 30.06.2015 |