| Executed | 09.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 17610251582016 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | EURO SISTEM |
| Branch | Shkoder |
| Category | Sherbime te tjera 69,500 |
| Amount | 69,500 lekë |
| Invoice description | 1025158 SHTEPIA TE MOSHUAREVE, SHERBIME RIPARIMI, U PROK NR 39 DT 06.12.2016, PVERBAL FORMAT 5 DT 07.12.2016, FAT 38766514 DT 07.12.2016, SITUACION DT 07.12.2016, PV DOREZIMI DT 07.12.2016 |