| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 17610180132014 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | GJONIMPEX |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,880 |
| Amount | 14,880 Albanian lekë |
| Invoice description | 1018013 drejtoria shish ft 14664213 dt 13.12.2014 |