| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 14410131442018 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | MALDI LIKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 89,550 |
| Amount | 89,550 lekë |
| Invoice description | 1013144 Shtepia e Moshuarve Shkoder, materiale, urdher brendshem 196 dt 24.10.2018, fat 10898636 dt 25.10.2018,fhyrje 22 dt 25.10.2018, pv marrje dorezim 25.10.2018 |