| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 6327590012014 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | ALEKSANDER PLEPI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 399,500 |
| Amount | 399,500 lekë |
| Invoice description | KOMUNA SHLLAK LIKUJ FAT NR 000776 DT 10.06.2014 |