| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 12210260252014 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | GOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 74,400 |
| Amount | 74,400 lekë |
| Invoice description | drej sherbimit pyjor likuj fat nr 18669023 dt 09.12.2014 |