| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 17710180132014 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | F.B.SCONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,800 |
| Amount | 4,800 lekë |
| Invoice description | DREJTORIA SHISH SHKODER FAT.01277529 dt 15.12.2014 |