| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 13910251582015 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | Elinda Bilali |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 183,530 |
| Amount | 183,530 lekë |
| Invoice description | 1025158 SHTEPIA E TE MOSHUARVE SHKODER fat 9582051-9582052, DT 01.12.2015 |