| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 42121410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NJAZI UKA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 1114420 DT 19.06.2015 |