| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 6327580012015 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | FLORINDA HILAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 97,440 |
| Amount | 97,440 lekë |
| Invoice description | 2758001, KOMUNA SHALE, FAT NR 19173972, dt 15.06.2015 |