| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 13910050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | GOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 182,400 |
| Amount | 182,400 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 14673 dt 18.11.2015 |