| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 4027570012015 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | " UJSJELLSI FSHAT" |
| Branch | Shkoder |
| Category | Uje 50,024 |
| Amount | 50,024 lekë |
| Invoice description | 2757001 KOMUNA SHOSH SHKODER ft 20473158 dt 29.05.2015 / ft 20473102 dt 31.03.2015 / ft 20473129 dt 30.04.2015 / ft 191744682 dt 26.02.2015 |