| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 5810180132015 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | ERMAL RAKO |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,750 |
| Amount | 6,750 lekë |
| Invoice description | 1018013 shish, LIKUJD FT 7396562, DT 18.06.2015 |