| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 7326840012015 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | FATMIR KASEJA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 98,000 |
| Amount | 98,000 lekë |
| Invoice description | KOMUNA SHEZE Likujdim fature nr 22 dt 20.04.2015 |