| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 4410050782015 |
| 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 199,918 |
| Amount | 199,918 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 18664665 dt 27.04.2015 |