| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 3227590012015 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | Gentian Mani(L56313001S) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,500 |
| Amount | 97,500 lekë |
| Invoice description | KOMUNA SHLLAK SHKODER FAT. 0005725 DT. 20.04.2015 |