| Executed | 21.04.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3221410342014 |
| Institution | Shtepia e te moshuarve Shkoder (3333) 2141034 |
| Beneficiary | TAULANT JAKUPI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 243,380 |
| Amount | 243,380 lekë |
| Invoice description | SHTEPIA MOSHUARVE SHKODER FAT. 6712832,6712833 DT. 17.03.2014 |