| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 14810050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 23534373 dt 18.12.2015 |