| Executed | 17.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 2210180132014 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Unspecified 4,936 |
| Amount | 4,936 lekë |
| Invoice description | drejtoria shish 3126657 dt 31.01.2014 |