| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 8227310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | Qemal Mulla |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 15,000 |
| Amount | 15,000 lekë |
| Invoice description | lik nga komuna dhiver fat nr 2 dat18.05.2015 |