| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 10920330012014 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 39,750 |
| Amount | 39,750 lekë |
| Invoice description | KESHILLI QARKUT SHKODER FAT 14500197 DT 15.04.2014 |