| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 32621410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | CRED DISTRIBUCION |
| Branch | Shkoder |
| Category | Sherbime te tjera 34,990 |
| Amount | 34,990 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 21077626 DT 11.05.2015 |