| Executed | 16.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 202262800012014 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | ZYHDI CUBAJ |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2628001-Kom.Shkrel (shp.mirmb. fature nr serie 006397 dt.12.12.20144) |