| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 5727590012015 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,904 |
| Amount | 119,904 lekë |
| Invoice description | KOMUNA SHLLAK SHKODER FAT. 20932463 DT.24.06.2015 |