| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 18123960012014 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | FORT |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 38,400 |
| Amount | 38,400 lekë |
| Invoice description | goma automjeti Komuna Shales |