| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 7526840012015 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,550 |
| Amount | 98,550 lekë |
| Invoice description | KOMUNA SHEZE Likujdim fature nr 24 dt 01.04.2015 |