| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 15410050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | SERDADO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 27660774 dt 22.12.2015 |