| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 1510141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | VITOR DEÇAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 1014116 aluizni shkoder, shpenzime per mjete transporti , kerkese nr 30712 dt 19.02.2018, ft 12568906 dt 21.02.2018, situacion dt 21.02.2018, pcv dorezimi dt 21.02.2018 |