| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 12123960012015 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | FLORENC MURATI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | Komuna Shales pjese kembimi |