| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 15820330012014 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ROZË RUPA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 146,400 |
| Amount | 146,400 lekë |
| Invoice description | KESHILLI QARKUT SHKODER FAT5637542 DT 27.06.2014 |