| Executed | 14.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 57410250332016 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | Lulzim Ahmetaga (L66402009I) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1025033 ZYRA E PUNES,MIREMBAJTJE KOMPJUTERIKE,U PROK NR 25 DT 01.09.2016, PVERBAL FORMAT 5 DT 03.09.2016, KONTRATE DT 26.09.2016, FAT 10644976 DT 01.11.2016, PV DOREZIMI DT 01.11.2016, |