| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 6123960012014 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | FLORENC MURATI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 38,150 |
| Amount | 38,150 lekë |
| Invoice description | materiale per difektin e makines Komuna Shales |