| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 7410130132015 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 446,375 |
| Amount | 446,375 lekë |
| Invoice description | DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 18664663, 4664 DT. 31.03.2015 |