| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 15910250822014 |
| Institution | Shtepia e Foshnjes parashkollor Shkoder (3333) 1025082 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 377,400 |
| Amount | 377,400 lekë |
| Invoice description | 1025082 SHTEPIA E FEMIJES PARASHKOLLORE SHKODER FAT 18664651 DT 11.12.2014 |