| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 9726840012015 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | FLORENC KARAJ |
| Branch | Peqin |
| Category | Sherbime telefonike 1,000 |
| Amount | 1,000 lekë |
| Invoice description | KOMUNA SHEZE likujdim perfundimtar fature nr 14 dt 25.06.2015 |