| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 11710050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | GOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 97,800 |
| Amount | 97,800 lekë |
| Invoice description | BORDI I KULLIMIT SHKODER ft 23564627 DT 15.10.2015 |