| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 46310250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 84,005 |
| Amount | 84,005 lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER, LYERJE ZYRE UP NR 33 DT 20.07.2017, FORMULAR NR 05 DT 21.07.2017, FT NR 44 DT 24.07.2017 SERI 46868661, SIT+PCV DT 24.07.2017 |