| Executed | 21.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 7310050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | FATMIR HOXHAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 98,848 |
| Amount | 98,848 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 003592 dt 18.07.2015 |