| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 3327570012015 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2757001 KOMUNA SHOSH SHKODER ft 16371191 dt 29.05.2015 |