| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 13421410372014 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | SOKOL ALIBALI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 124,000 |
| Amount | 124,000 lekë |
| Invoice description | QENDRA ZHVILLIMI LIKUJ FAT NR 6081059 DT 05.09.2014 |