| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 7226280012015 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | Gentian Mani(L56313001S) |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.fat.0000126)mirmb.paisje |