| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 29610160712014 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,070 |
| Amount | 11,070 lekë |
| Invoice description | PREFEKTURA SHKODER FAT. 18666426 DT. 12.12.2014 |