| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 76921410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | REAN 95 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 11,520 |
| Amount | 11,520 lekë |
| Invoice description | bashkia shkoder likuj fat nr 10823684 DT 24.11.2014 |