| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 13720330012015 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 31,680 |
| Amount | 31,680 lekë |
| Invoice description | 2033001 keshill qarku , ft 18664672 dt 31.05.2015 |