| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 14610050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,400 |
| Amount | 5,400 Albanian lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 23534374 dt 22.12.2015 |