| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 21821410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 7,960,576 |
| Amount | 7,960,576 Albanian lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 19479511, 19479512 DT 31.03.2015 |