| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 18310050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | FLORINDA HILAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 36,000 |
| Amount | 36,000 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT. 19173954 dt 23.12.2014 |