| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 52221410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 8,832,187 |
| Amount | 8,832,187 Albanian lekë |
| Invoice description | bashkia shkoder likuj fat nr 31.08.201 nr 09292793 -09292792 |