| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 29410160712014 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | FORMULA |
| Branch | Shkoder |
| Category | Uniforma dhe veshje te tjera speciale Te tjera materiale dhe sherbime speciale 402,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 402,000 lekë |
| Invoice description | PREFEKTURA SHKODER FAT. 18440418 DT. 22.12.2014 |