| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3927690012015 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | "AUTOELITE" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 472,800 |
| Amount | 472,800 lekë |
| Invoice description | KOMUNA RRETHINA LIKUJ FAT NR 20043247 DT 03.04.2014 |