| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 4210251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | MALDI LIKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER, TE TJERA BLERJE MATERIALE, UPROK 12 DT 04.04.2017, PROCES VERBAL FORMAT 5 DT 05.04.2017, FATURE 10898559 DT 05.04.2017, FLETE HYRJE 6 DT 05.04.2017, PROCES VERBAL DOREZIMI DT 05.04.2017 |