| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 9021410352015 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | "TERLIJA" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2141035 SHTEPIA FOSHNJES SHKODER FAT 24093633 dt 20.11.2015 |