| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 29810130132015 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 443,940 |
| Amount | 443,940 lekë |
| Invoice description | DREJTORIA SHERBIMIT PARSOR SHKODER FAT.24094978, 94977 DT. 14.12.2015. |