| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4827600012015 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | FATMIR MEHAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 129,000 |
| Amount | 129,000 lekë |
| Invoice description | komuna guri i zi likuj fat nr 004632,004633,004634 dt 16.04.2015 |