| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 42010130132014 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ZEF GJINI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,900 |
| Amount | 114,900 lekë |
| Invoice description | DREJ SHERBIMIT PARESOR LIKUJ FAT NR 003572 DT 01.12.2014 |