| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 41121410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VASAA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 3,349,608 |
| Amount | 3,349,608 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 21046260 DT 16.06.2015 |