| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 1227570012015 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per funksionin 323,888 |
| Amount | 323,888 lekë |
| Invoice description | 2757001 KOMUNA SHOSH SHKODER PAGA 8 punonjes |