| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 20410940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | PAERA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 101,880 |
| Amount | 101,880 lekë |
| Invoice description | ALUIZMI SHKODER LIKUJ FAT NR 19437001 DT 16.12.2014 |