| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 6721410342015 |
| Institution | Shtepia e te moshuarve Shkoder (3333) 2141034 |
| Beneficiary | MURATI D |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 24,948 |
| Amount | 24,948 lekë |
| Invoice description | 2141034 SHTEPIA MOSHUARVE SHKODER FAT 1864266 DT 17.06.2015 |