| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 22925460012014 |
| Institution | Komuna Shishtavec (1818) 2546001 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 375,200 |
| Amount | 375,200 lekë |
| Invoice description | 2546001 Komuna Shishtavec Lyerje shkolle fat Nr 5 dt 16.12.2014 |