| Executed | 21.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 251410382016 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2141038 SHTEPIA E FEMIJES SHKOLLOR FT 33323965 DT 01.04.2016 |