| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 2610110572014 |
| Institution | Shkolla Industriale A.Broci Shkoder (3333) 1011057 |
| Beneficiary | DONELA |
| Branch | Shkoder |
| Category | Kancelari 119,988 |
| Amount | 119,988 lekë |
| Invoice description | SHKOLLA INDUSTRIALE "ARBEN BROCI" SHKODER, FAT 14668704 DT 28.04.2014 |