| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 17210131442017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | MINIR DIBRA |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 47,100 |
| Amount | 47,100 lekë |
| Invoice description | 1013144 Shtepia Moshuarve Shkoder, sherbim qethje , kontrate vahzdim nr 24 dt 06.02.2017, ft 002751 dt 18.12.2017, pcv dorezimi 18.12.2017 |