| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 4227690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | KASTRIOT GURAJ |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 122,000 |
| Amount | 122,000 lekë |
| Invoice description | KOMUNA RRETHINA FATURE NR 002012 DATE 18.12.2013 |