| Executed | 22.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 10310050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | SERDADO |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 721,066 |
| Amount | 721,066 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 120464577/8 dt 10.09.2015 |