| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 11410180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | F.B.SCONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1018013 SHISH Shkoder,Mirmbajtje auto kerkes 30.10.2018 ft 28dt 02.11.208ns 46934044 ub 3 dt 02.11.2018 sit 02.11.2018 pv dorezim 02.11.2018 |