| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 5010050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | A.SH. ENGINEERING |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,560 |
| Amount | 22,560 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT 09414827 DT 31.03.2014 |