| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 14421410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | FLORINDA HILAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 21,840 |
| Amount | 21,840 lekë |
| Invoice description | 2141001 bashkia shkoder ft 10398916 dt 25.11.2013 |