| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 19426280012014 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | RAMADAN ISUFAJ |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.fat.18 dt.24.12.2014)seri 015572 |