| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 9127570012014 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | KULLA. |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 398,310 |
| Amount | 398,310 lekë |
| Invoice description | KOMUNA SHOSH FT 02545118 DT 22.09.2014 |