| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 4227570012015 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | QENDRA E NDERTIMIT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 352,518 |
| Amount | 352,518 lekë |
| Invoice description | 2757001 KOMUNA SHOSH SHKODER, ft 20044769 dt 22.06.2015 |