| Executed | 22.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 21510050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | Unspecified 305,433 |
| Amount | 305,433 lekë |
| Invoice description | BORDI KULLIMIT SHKODER PAGESE 5% REHABILITIM SISTEMIT UJITES QAFA MALIT PUKE |