| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 15827460012014 |
| Institution | Komuna Zhepe (0232) 2746001 |
| Beneficiary | ALBERT DAKARE |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 92,400 |
| Amount | 92,400 lekë |
| Invoice description | Skrapar;Komuna Zhepe;Fature 07/14096207 dt 02.12.2014 urdh prok 07 dt 20.11.2014 |