| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 33221410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALIJE SHABANI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 41,520 |
| Amount | 41,520 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 7363619 DT 21.05.2015 |