| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 3827690012015 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | NUH ALIJA |
| Branch | Shkoder |
| Category | Shpenzime per aktivitete sociale per personelin 150,000 |
| Amount | 150,000 lekë |
| Invoice description | komuna rrethina likuj fat nr 20474203 dt 09.03.2015 |