| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 10323960012015 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | NEVRUZ ALLKJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 43,200 |
| Amount | 43,200 lekë |
| Invoice description | mirembajtje KOmuna Shales |