| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 3727570012015 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,598 |
| Amount | 117,598 lekë |
| Invoice description | 2757001 KOMUNA SHOSH SHKODER ft 16371196 dt 05.06.2015 |