| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 24510160712015 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 14,500 |
| Amount | 14,500 lekë |
| Invoice description | PREFEKTURA SHKODER FAT 23078850 dt 23.12.2015 |