| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3310940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | SHAQIR DIBRA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | aluizmi shkoder likuj fat nr 6244135 dt 28.02.2014 |