| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 18121410372014 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | SOKOL ALIBALI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 121,500 |
| Amount | 121,500 lekë |
| Invoice description | QENDRA E ZHVILLIMIT SHKODER FAT 6081067 DT 15.12.2014 |