| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 5210180132014 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | GJONIMPEX |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,640 |
| Amount | 14,640 lekë |
| Invoice description | drejtoria shish fature nr 07605790 date 2.04.2014 |