| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 5027580012015 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | Gentian Mani(L56313001S) |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 97,400 |
| Amount | 97,400 lekë |
| Invoice description | 2758001, KOMUNA SHALE, FAT NR 145, DT 15.06.2015, SER 0000118 |