| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 5727700012015 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | GJEVORI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 281,400 |
| Amount | 281,400 lekë |
| Invoice description | KOMUNA TEMAL SHKODER FT 88827089 DT 18.06.2015 |