| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 14010160712018 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Admir Spatari |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 71,600 |
| Amount | 71,600 lekë |
| Invoice description | 1016071,PREFEKTURA SHKODER Mimbajtje e paisjeve te zyrave pv vendgjarje 11.10.2018 ft 13.10.2018 ns 12661101 sit 13.10.2018 pv 1310.2018(formati 4) pv dorezim 13.10.2018 |