| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 18227550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | SHPETIM BEKTESHI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER FAT. 004113,004112,004111 DT. 03.11.2014,7105 DT. 31.10.2014 |