| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 13427670012014 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | ANORIA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 2767001 KOMUNA DAJC SHKODER FAT.02159750 DT. 27.08.2014 |