| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 10710050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | BAHRI VATHEJ |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 200,000 |
| Amount | 200,000 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT. 009794 DT 18.08.2014 |