| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 10110180132015 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | GJONIMPEX |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,920 |
| Amount | 9,920 Albanian lekë |
| Invoice description | 1018013 shish, FT 25289406, dt 18.11.2015 |