| Executed | 26.03.2015 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 31923970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | SAMI KANXHA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Komuna Shirgjan Elbasan bojra plast |