| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 10423960012015 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 246,840 |
| Amount | 246,840 lekë |
| Invoice description | mirembajtje Komuna Shales |