| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 4110160712017 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Shpëtim Bekteshi |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 21,760 |
| Amount | 21,760 lekë |
| Invoice description | 1016071 PREFEKTURA SHKODER, SHPENZIME PRINTIME, UP NR 2,DT13.3.17, FORM 5,DT 17.3.17,FT 56,DT 17.3.17,SER 10420056, PVMD 17.3.17 |