| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 75421410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LUAN GRADECI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 380,000 |
| Amount | 380,000 lekë |
| Invoice description | 2141001 bashkia shkoder ft 7365097 dt 14.11.2014 |