| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 6027680012015 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | SHABAN KODRA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,500 |
| Amount | 97,500 lekë |
| Invoice description | KOMUNA ANA MALIT SHKODER FAT. 6083756 DT. 04.05.2015 |