| Executed | 16.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 20126280012014 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | RROKU GUEST |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 48,456 |
| Amount | 48,456 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.fat,ser.19467751 dt.30.12.2014-rik.rruge) |