| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 5826280012015 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | AMG-AL |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 311,100 |
| Amount | 311,100 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.fat.nr.serie 18657445)rip.komune |