| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 13920330012015 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | LEON NENSHATI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 2033001Keshilli i Qarkut, ft 7176746 dt 22.05.2015 |