| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 4423960012015 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 462,000 |
| Amount | 462,000 lekë |
| Invoice description | dru zjarri Komuna Shales |