| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 69710250332016 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | Lulzim Ahmetaga (L66402009I) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1025033 ZYRA E PUNES, SHERBIM KOMPJUTERI, KONTRATE VAZHDIM DT 26.09.2016, FATURE 106445000 DT 20.12.2016, PROCES VERBAL DOREZIMI DT 20.12.2016 |