| Executed | 02.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 17310130132016 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | "FRADA " SHPK |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 1013013 D SH P Q SHKODER ft 38981852 dt 11.08.2016 |