| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 11921410372015 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | SOKOL ALIBALI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2141037 QENDRA ZHVILLIMIT SHKODER FAT 6081071 DT 20.08.2015 |