| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 5527680012015 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | Shpresim Kraja |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,700 |
| Amount | 98,700 lekë |
| Invoice description | KOMUNA ANA MALIT SHKODER FAT. 6245377 DT. 27.04.2015 |