| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 8926280012015/1 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | FLORJAN GURRAJ |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 41,925 |
| Amount | 41,925 lekë |
| Invoice description | 2628001-Kom.Shkrel(likfat.nr.03,dt.15.06.2015,materiale) |