| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 8326280012015 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | ZENEL HOXHAJ |
| Branch | M.Madhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,200 |
| Amount | 98,200 lekë |
| Invoice description | 2628001-Kom.Shkrel(likfat.nr.20,dt.30.06.2015,ser.008419) |