| Executed | 13.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 17320330012015 |
| 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 18664691 dt 31.07.2015 |