| Executed | 27.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 4923970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | ZYRA E PERMBARIMIT ELBASAN |
| Branch | Elbasan |
| Category | Unspecified 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Ndalese paaftesi D.Menda Tashi-K.Vera Dervishi Komuna Shirgjan Elbasan perfitues Merita Gega |