| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 5927590012015 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 264,000 |
| Amount | 264,000 lekë |
| Invoice description | KOMUNA SHLLAK SHKODER FAT. 18471584 DT.26.06.2015 |