| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 20110160712015 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 70,584 |
| Amount | 70,584 Albanian lekë |
| Invoice description | 1016071 PREFEKTURA SHKODER FAT 22833000 dt 26.10.2015 |