| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 6927680012015 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | Shpresim Kraja |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 97,150 |
| Amount | 97,150 lekë |
| Invoice description | KOMUNA ANA MALIT SHKODER FAT.6245379 dt 22.05.2015 |