| Executed | 18.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 16927310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | SHPETIME REXHAJ |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,720 |
| Amount | 9,720 lekë |
| Invoice description | lik nga kom dhiver fat tatimore dat 12.12.2014 |