| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 18010131442018 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Jolanda Kurtalija |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Shtepia e te mushuarve Shkoder Blerje veshmbathje ub nr 240 dt 07.12.2018,fat nr 008968 dt 07.12.2018,fh nr 30 dt 07.12.2018,pv dt 07.12.2018 |