| Executed | 23.03.2016 |
|---|---|
| Registered | 21.03.2016 |
| Invoice | 3010160712016 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Eni Dibra |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 15,000 |
| Amount | 15,000 lekë |
| Invoice description | prefektura shkoder likuj fat nr 224249 dt 29.02.2016 |