| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 8327570012014 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 199,940 |
| Amount | 199,940 lekë |
| Invoice description | KOMUNA SHOSH FAT. 14664697 DT. 15.09.2014 |