| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 2210180132017 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | ZYRA E REGJ.PASURISE PUKE |
| Branch | Shkoder |
| Category | Sherbime te tjera 4,400 |
| Amount | 4,400 lekë |
| Invoice description | 1018013 SHISH SHKODER, tarife sherbimi per zvrpp puke sipas ft arketimi nr 221 dt 02.03.2017 , urdher i brendshem nr 1 dt 02.03.2017 |