| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 22420330012014 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | JONIGER - KONSTRUKSION |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 24,798 |
| Amount | 24,798 lekë |
| Invoice description | KESHILLI QARKUT SHKODER FAT 41723736 DT 14.11.2014 |