| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 12310260252014 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | ERMIRA JAHIQI(LULAJ) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 148,800 |
| Amount | 148,800 lekë |
| Invoice description | DREJ SHER PYJOR LIKUJ FAT 18918573 DT 18.12.2014 |