| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 5827600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | SHPETIM BEKTESHI |
| Branch | Shkoder |
| Category | Kancelari 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI FAT 015785 DT 18.04.2014 |