| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 17824190012015 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | KOSTA TOKU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,600 |
| Amount | 3,600 lekë |
| Invoice description | K/Zharrez Fier 2419001 likujdim fature |