| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 4927580012015 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | Gentian Mani(L56313001S) |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2758001, KOMUNA SHALE, FAT NR 146, DT 15.06.2015, SER 0000119 |