| Executed | 16.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 3210131172016 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | Irfan Agrushi |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,880 |
| Amount | 99,880 lekë |
| Invoice description | 1013117 I SH SH RAJONAL SHKODER FAT 28301781/2 dt 07.09.2016 |