| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 5627590012015 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 116,640 |
| Amount | 116,640 lekë |
| Invoice description | KOMUNA SHLLAK SHKODER FAT. 20932461 DT.24.06.2015 |