| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 16010131442018 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | ART FLEX |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 86,400 |
| Amount | 86,400 lekë |
| Invoice description | Shtepia e te mushuarve blerje mater ub nr 216 dt 15.11.2018, fat nr 6064237 dt 16.11.2018.fh nr 25 dt 16.11.2018,pv dt 16.11.2018 |