| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 13310131442019 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Flutura Shpuza |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 1013144 SHERBIME HIDROSANITARE KERKES BLERJE 26.11.2019 UB 253 DT 26.11.2019 FT 74957251 DT 30.11.2019 PV 31.11.2019 SITUACION 30.11.2019 |