| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 68221410012013 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 64,300 lekë |
| Invoice description | bashkia shkoder supervizim likuj fat nr 84719380 dt 15.05.2013 |