| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 8527600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | VITOR DEÇAJ |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI FAT 7106662 DT 06.06.2014 |