| Executed | 25.01.2017 |
|---|---|
| Registered | 23.01.2017 |
| Invoice | 1110251582017 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | RESULI - ER |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 187,500 |
| Amount | 187,500 lekë |
| Invoice description | 1025158 SHTEPIA MOSHUARVE SHKODER,NAFTE, SHTESE KONTRATE 13 DT 19.01.2017, U PROK 1 DT 19.01.2017, FATURE 36853731 DT 19.01.2017, FLETE HYRJE 1 DT 19.01.2017, PVERBAL DOREZIMI DT 19.01.2017 |