| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 5827700012015 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | GJEVORI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 348,000 |
| Amount | 348,000 lekë |
| Invoice description | KOMUNA TEMAL SHKODER FT 88827090 DT 29.06.2015 |