| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 12321410102014 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | PISHA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 146,160 |
| Amount | 146,160 lekë |
| Invoice description | ADMINISTRATA ARSIM KOPSHTE SHKODER FAT. 13202452 DT. 09.08.2014 |