| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 8920330012015 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 25,344 |
| Amount | 25,344 lekë |
| Invoice description | 2033001 Keshilli i Qarkut, ft 18664669 dt 30.04.2015 |