| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 19526280012014 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | RAMADAN ISUFAJ |
| Branch | M.Madhe |
| Category | Sherbime te tjera 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.fat.19 dt.24.12.2014)seri 015573 |