| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 86721410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - varrezat 5,998 |
| Amount | 5,998 lekë |
| Invoice description | 2141001 bashkia shkoder FT 18661256 dt 24.11.2014, akt kolaudimi dt 10.12.2014 |