| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 1527660012014 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | ARDENO |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,832,102 |
| Amount | 2,832,102 lekë |
| Invoice description | KOMUNA VELIPOJE FAT 87602387, 87602388 DT 28.12.2013 |