| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 5310160712017 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Blerim Hotaj |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1016071 PREFEKTURA SHKODER, procesverbal form 4. dt 27.4.2017,ft 27,dt 27.4.17,ser 10907108,pvmd 27.4.17,sit punimesh 27.4.17 |