| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7026280012015 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | RROKU GUEST |
| Branch | M.Madhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.fat.nr.ser.19467760)mirmb.rruge |