| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 16010251582016 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | ART FLEX |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1025158 SHTEPIA TE MOSHUAREVE, MATERIALE, U PROK 36 DT 21.11.2016, PVERBAL FORMAT 5 DT 22.11.2016, FAT 40304527 DT 22.11.2016, FHYRJE NR 14 DT 22.11.2016, PV DOREZIMI DT 22.11.2016 |