| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 2510160712017 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | MALDI LIKA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,990 |
| Amount | 4,990 lekë |
| Invoice description | 1016071 PREFEKTURA SHKODER, SHPENZIME PER TE TJERA DHE SHP OPERATIVE, UP 01,DT 10.03.2017, PV FOR 5, DT 13.3.17, FT 8,DT 13.3.17,SER 10898558, PREV 13.3.17,PVMD 13.3.17 |