| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 19626280012014 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 320,000 |
| Amount | 320,000 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.fat.dt 24.12.2014)seri002749bl.mat .ujsj. |