| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 3227570012015 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Karburant dhe vaj 99,925 |
| Amount | 99,925 lekë |
| Invoice description | 2757001 KOMUNA SHOSH SHKODER ft 20471710 dt 30.05.2015 |