| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 5010051282018 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | MUSTALI-2 |
| Branch | Shkoder |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1005128, Aku Shkoder,Shp transporti,gjurme auditi 18.06.2018, ub nr 14/1 dt 23.03.2018,fat nr 56711973 dt 05.04.2018 pv marrjes ne dorzim dt 23.03.2018, lidhet me urdher shpenz 29 dt 16.04.2018 |