| Executed | 11.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 1027690012015 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 243,750 |
| Amount | 243,750 lekë |
| Invoice description | 2769001 KOMUNA RRETHINA SHKODER FAT. 1866437 DT. 18.12.2014 |