| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 14921410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | FLORINDA HILAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 51,600 |
| Amount | 51,600 lekë |
| Invoice description | BASHKIA SHKODER ft 12416602 dt 016.09.2013 |