| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 9427340012015 |
| Institution | Komuna Xarre (3731) 2734001 |
| Beneficiary | EDMOND DANGA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 770,800 |
| Amount | 770,800 lekë |
| Invoice description | mirembajtje rjeti nga komuna xarre |