| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 71262800012014 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | FLORJAN GURRAJ |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 371,010 |
| Amount | 371,010 lekë |
| Invoice description | 2628001-Kom.Shkrel (Bl.gaz )fature nr.3.dt.01.06.2014 |