| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 4210131172015 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | ALBAN TAFA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,000 |
| Amount | 12,000 lekë |
| Invoice description | I SH SH RAJONAL SHKODER , FAT. 002213 DT. 21.12.2015 |