| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 5710131172017 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | KOSTANDIN GROUP |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,780 |
| Amount | 39,780 lekë |
| Invoice description | 1013117 Inspektoriati Shendetsor Shkoder, mirembajtje mjete trns, uprok 6 drt 30.10.2017,pv formular 5 dt 09.11.2017,fat 54591379 dt 14.11.2017,pverbal marrje dorezim dt 14.11.2017, situacion dt 14.11.2017 |