| Executed | 29.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 9828030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 344,400 |
| Amount | 344,400 lekë |
| Invoice description | Komuna Ndroq P punime dhe riaprime lyreje up 16 dt 28.08.14 pv 02.09.14 fat 35 dt 18.09.14 sr 15583235 pv 18.09.14 |