| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 4927700012015 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 415,200 |
| Amount | 415,200 lekë |
| Invoice description | KOMUNA TEMAL SHKODER FAT. 18669916 DT. 10.06.2015 |