| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 31121410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ERION GOGAJ |
| Branch | Shkoder |
| Category | Sherbime te tjera 7,000 |
| Amount | 7,000 lekë |
| Invoice description | bashkia shkoder FT 5556145 DT 23.05.2014 |