| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 16510050332015 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 169,200 |
| Amount | 169,200 lekë |
| Invoice description | 1005033 drejtoria e buqesise, FAT. 25848587 DT. 26.10.2015 |