| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 10621410352015 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | SOKOL BALA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,600 |
| Amount | 79,600 lekë |
| Invoice description | shtepia e foshnjes likuj fat 28303853 dt 30.12.2015 |