| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 116521410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VASAA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 668,400 |
| Amount | 668,400 lekë |
| Invoice description | 2141001 Bashkia shkoder FAT 25780898 DT 09.11.2015 |