| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 20423960012014 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | NEVRUZ ALLKJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 40,800 |
| Amount | 40,800 lekë |
| Invoice description | mirembajtje Komuna Shales |