| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 9510050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 136,560 |
| Amount | 136,560 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT. 04215996 dt 22.07.2014 |