| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 18221410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - lulishtet 11,800 |
| Amount | 11,800 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 18669854 DT 13.03.2015 |