| Executed | 26.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 4410160712016 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | RIDVAN BERDICA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,000 |
| Amount | 97,000 lekë |
| Invoice description | prefektura shkoder likuj fat nr 7782909 dt 29.03.2016 |