| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 12210050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 471,840 |
| Amount | 471,840 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT. 16371157 DT 23.09.2014 |