| Executed | 12.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 20010160712015 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,880 |
| Amount | 35,880 lekë |
| Invoice description | 1016071 PREFEKTURA SHKODER FAT 24094960 dt 26.10.2015 |