| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 33710130132014 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 889,812 |
| Amount | 889,812 lekë |
| Invoice description | drej sherb paresor likuj fat nr 12415828 dt 15.09.2014 |