| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 11527700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 240,000 |
| Amount | 240,000 lekë |
| Invoice description | KOMUNA TEMAL SHKODER FAT. 15968066 DT. 07.10.2014 |