| Executed | 28.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 12210050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 315,348 |
| Amount | 315,348 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 24094959 dt 23.10.2015 |