| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 7326280012015 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | Gentian Mani(L56313001S) |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.fat.0000127)bl.tonera |