| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 11610050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | SERDADO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 115,800 |
| Amount | 115,800 lekë |
| Invoice description | BORDI I KULLIMIT SHKODER ft 20464602 DT 15.10.2015 |