| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 5327580012015 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 356,400 |
| Amount | 356,400 lekë |
| Invoice description | 2758001, KOMUNA SHALE, FAT NR 23, DT 22.06.2015, SER 23074357 |