| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 5927680012015 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | Shpresim Kraja |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 78,940 |
| Amount | 78,940 lekë |
| Invoice description | KOMUNA ANA MALIT SHKODER FAT. 6245378 DT. 28.04.2015 |