| Executed | 25.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 20210160712015 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | EURO-LATIFI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 lekë |
| Invoice description | prefektura shkoder likuj fat nr ft 16373989 dt 02.11.2015 |