| Executed | 08.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 9627570012014 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | KULLA. |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 398,767 |
| Amount | 398,767 lekë |
| Invoice description | KOMUNA SHOSH FAT. 02545120 DT. 06.10.2014 |