| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 20427550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 147,000 |
| Amount | 147,000 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER FAT. 18666408 DT. 02.12.2014 |