| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 16610180132014 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | ERMAL RAKO |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,000 |
| Amount | 5,000 lekë |
| Invoice description | drejtoria shish, ft 7396556 DT 01.12.2014 |