| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 13127560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | GJEVORI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 454,800 |
| Amount | 454,800 lekë |
| Invoice description | KOMUNA PULT LIKUJ FAT NR 88827056 DT 11.11.2014 |