| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 16521410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HEST |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 298,800 |
| Amount | 298,800 lekë |
| Invoice description | bashkia shkoder likuj fat nr 11169719 dt 10.12.2013 |