| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 3427570012015 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | Gentian Mani(L56313001S) |
| Branch | Shkoder |
| Category | Kancelari 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 2757001 KOMUNA SHOSH SHKODER ft 005624/5 dt 26.05.2015 |