| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5910160712015 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ERION GOGAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,399 |
| Amount | 7,399 lekë |
| Invoice description | PREFEKTURA SHKODER FAT. 7363177 DT 10.03.2015 |