| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 17910050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,638 |
| Amount | 28,638 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT. 18666438 DT 18.12.2014 |