| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 26010110332015 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Valentin Vuçaj |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,550 |
| Amount | 43,550 lekë |
| Invoice description | DREJ ARSIMORE LIKUJ FAT NR 7777751 DT 28.12.2015 |