| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 27210160712014 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ARIAN QEMAL MUSLIJA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 94,700 |
| Amount | 94,700 lekë |
| Invoice description | PREFEKTURA SHKODER FAT. 000299 DT. 08.12.2014 |