| Executed | 27.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 23220330012015 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 2033001 kq, ft 8028324 dt 07.10.2015 |