| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 22010050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | Unspecified 134,296 |
| Amount | 134,296 lekë |
| Invoice description | BORDI KULLIMIT SHKODER PAGESE 5% REHABILITIM RRUGES SELMANAJ ARGJINATURA CAS |