| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 3627570012015 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | Gentian Mani(L56313001S) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 2757001 KOMUNA SHOSH SHKODER ft 0005623 dt 03.06.2015 |