| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 69010250332016 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | Valentin Vuçaj |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1025033 ZYRA E PUNES, MATERIALE, UPROKURIM NR 41 DT 14.12.2016, PVERBAL FORMAT 5 DT 14.12.2016, FAT 7681408 DT 15.12.2016, FHYRJE NR 31 DT 15.12.2016, PVERBAL DOREZIMI DT 15.12.2016 |