| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 3826280012015.. |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | TURKESHI |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 373,200 |
| Amount | 373,200 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.fat.nr.serie 16383104 bl.pjese kembimi) |