| Executed | 23.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 15110130132015 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,400 |
| Amount | 98,400 lekë |
| Invoice description | DREJTORIA SHERBIMIT PARSOR SHKODER 18664686 DT. 16.07.2015 |