| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 72210250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | Lulzim Ahmetaga (L66402009I) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER shp mirmbajtje paisje elektronike, up37, dt 13.9.17, form 5, 14.9.17, kontr dt 14.9.17, ft 105, ser 11914027,dt16.11.17, sit dhe pvmd 16.11.2017 |