| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 3221410342015 |
| Institution | Shtepia e te moshuarve Shkoder (3333) 2141034 |
| Beneficiary | MURATI D |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 209,052 |
| Amount | 209,052 lekë |
| Invoice description | SHTEPIA MUSHUARVE LIKUJ 18646156 DT 23.03.2015 |