| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 5827590012015 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | KOMUNA SHLLAK SHKODER FAT. 20932462 DT.24.06.2015 |