| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 10321410372015 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | BAHRI VATHEJ |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 96,900 |
| Amount | 96,900 lekë |
| Invoice description | 2141037 QENDRA ZHVILLIMIT SHKODER FAT 009798, 009799 DT 29.06.2015 |