| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 14310131442018 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Elinda Bilali |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 83,100 |
| Amount | 83,100 lekë |
| Invoice description | 1013144 Shtepia e Moshuarve Shkoder, materiale, urdher brendshem 167 dt 25.09.2018, fat 9582058 dt 14.10.2018,fhyrje 20 dt 14.10.2018, pv marrje dorezim 14.10.2018 |