| Executed | 21.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 7210050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | FATMIR HOXHAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,223 |
| Amount | 99,223 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 003589 dt 06.07.2015 |