| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 8210260252015 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | GJIN RRASA |
| Branch | Shkoder |
| Category | Shpenzime te tjera qiraje 114,400 |
| Amount | 114,400 lekë |
| Invoice description | DREJ SHERB PYJOR LIKUJ FAT NR 7782502 dt. 04.12.2015 |