| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 2410251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | N E P T U N |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 14,690 |
| Amount | 14,690 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER, blerje materiale, uerdhe prok 7 dt 16.02.2017, pverbal format 5 dt 16.02.2017, fature 44917302 dt 16.02.2017, fhyrje 3 dt 16.02.2017, pv dorezimi dt 16.02.2016 |