| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 6623960012015 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | SHPETIM MUSTA(L43428201J) |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 29,500 |
| Amount | 29,500 lekë |
| Invoice description | pjese kembimi Komuna Shales |