| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5127310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | Qemal Mulla |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 97,000 |
| Amount | 97,000 lekë |
| Invoice description | lik nga komuna dhiver fat nr 06.04.2015 |