| Executed | 28.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 14310110332015 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | FEST SERVIS |
| Branch | Shkoder |
| Category | Sherbime te tjera 398,400 |
| Amount | 398,400 lekë |
| Invoice description | drej arsimore likuj fat nr 00845188 dt 06.07.2015 |