| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 45910130132014 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,500 |
| Amount | 46,500 lekë |
| Invoice description | DREJ SHERB PARESOR LIKUJ FAT NR 18664652 DT 12.12.2014 |