| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 66921410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2141001 bashkia shkoder FT 01935394 DT 21.10.2014 |