| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 10821410372014 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | BAHRI VATHEJ |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 149,800 |
| Amount | 149,800 lekë |
| Invoice description | QENDRA E ZHVILLIMIT SHKODER FAT. 009787,009791, 009792 DT. 19.08.2014 |