| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 4710180132017 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | F.B.SCONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1018013 SHISH SHKODER, mirembajtje automjet, urdher prokurimi nr 2 dt 13.04.2017, formular 5 fituesi dt 27.04.2017, ft 01277544 dt 27.04.2017, situacion 27.04.2017, pcv sherbimi 27.04.2017 |