| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 17026840012014 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | DENIS ARAPI |
| Branch | Peqin |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Sherbim Interneti nga Komuna Sheze ne favor Denis Arapi Fatur nr43 dt 27.08.2014 |