| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 12110251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | Gedrid Hamzi |
| Branch | Shkoder |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER, MIRMBAJTJE ASHENSORI, ft 9583021 dt 30.09.2017, pcv kryerje sherbimi 30.09.2017 KONTRATE vazhdim NR 30/1 DT 08.02.2017 |