| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 31110130132015 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 97,440 |
| Amount | 97,440 lekë |
| Invoice description | DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 24094980 DT. 18.12.2015 |