| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 9723960012015 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,800 |
| Amount | 16,800 lekë |
| Invoice description | riparime kompjuteri Komuna Shales |