| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 13510131442018 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | SHAQIR DIBRA |
| Branch | Shkoder |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013144 shtepia moshuarve, sherbim transporti, urdher brendshem 187 dt 09.10.2018, fat 6064237 dt 09.10.2018, pv marrje dorezim 09.10.2018 |