| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 18023960012014 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | FLORENC MURATI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 54,150 |
| Amount | 54,150 lekë |
| Invoice description | materiale Komuna Shales |