| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 13810251582016 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | KOPLIKU TRAVEL |
| Branch | Shkoder |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1025158 SHTEPIA TE MOSHUAREVE SHKODER UPROK 22 DT 17.10.2016, PV FORMAT 5 DT 17.10.2016,FAT 37720937 DT 17.10.2016, PV DOREZIM DT 17.10.2016 |