| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 13710051282014 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | SOKOL ALIBALI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 26,900 |
| Amount | 26,900 lekë |
| Invoice description | AKU SHKODER FAT 6081069 DT 05.12.2014 |