| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 20627690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | BEKIM LLUKAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 400,000 |
| Amount | 400,000 lekë |
| Invoice description | KOMUNA RRETHINA FAT. 7678501 DT. 14.11.2014 |