| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8627460012015 |
| Institution | Komuna Zhepe (0232) 2746001 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2746001 Fat 13 seri 7977906 dt 25.06.2015 urdh-prok 6 dt 29.05.2015 Komuna Zhepe Skrapar |