| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 10727580012014 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | NDERTUESI 007 |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 231,000 |
| Amount | 231,000 lekë |
| Invoice description | KOMUNA SHALE SHKODER FAT. 07609461 DT. 22.01.204 |