| Executed | 07.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 8121410102014 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | FEST SERVIS |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 392,400 |
| Amount | 392,400 lekë |
| Invoice description | administrata kopshte cerdhe FT 00845147 DT 23.06.2014 |