| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 68110250332016 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | JODEA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1025033 ZYRA E PUNES, ARTIKUJ USHQIMOR, UPROK 44 DT 15.12.2016, PVERBAL FORMSAT 5 DT 15.12.2016, FAT 42299810 DT 15.12.2016, FHYRJE 29 DT 15.12.2016, PVERBAL DOREZIMI DT 15.12.2016 |