| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 11125460012015 |
| Institution | Komuna Shishtavec (1818) 2546001 |
| Beneficiary | ARMIRIM-N |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2546001 Komuna Shishtavec sherbime pastrimi dhe gjelberimi fat Nr 40 dt 05.06.2015 |