| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 18510251582016 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | Muhamet Shpuza |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 96,550 |
| Amount | 96,550 lekë |
| Invoice description | 1025158 MATERIALE, URDHER PROK 51 DT 19.12.2016, PVERBAL FORMAT 5 DT 19.12.2016, FAT 7715520 DT 19.12.2016, FHYRJE NR 18 DT 19.12.2016,,PVDOREZIMI DT 19.12.2016 |