| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 11421410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | FLORINDA HILAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 2141001 bashkia shkoder ft 12416601 dt 15.08.2013 |