| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 16826280012014 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.fat.nr..002741,dt.10.11.2014) |