| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 27221410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ERION GOGAJ |
| Branch | Shkoder |
| Category | Sherbime te tjera 24,900 |
| Amount | 24,900 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 7363180 DT 27.04.2015 |