| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 5821410342014 |
| Institution | Shtepia e te moshuarve Shkoder (3333) 2141034 |
| Beneficiary | HIDROTEKNIKA-TLD |
| Branch | Shkoder |
| Category | Kancelari 12,000 |
| Amount | 12,000 lekë |
| Invoice description | SHTEPIA MOSHUARVE fature nr 13203259 date 22.05.2014 |