| Executed | 17.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 15410251582016 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | SENADA KAVAJA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1025158 SHTEPIA TE MOSHUAREVE,BLERJE MATERIALE UPROK NR 28 DT 01.11.2016, PVERBAL FAORMAT 5 DT 15.11.2016, FAT 3950 DT 15.11.2016, FHYRJE NR 10 DT 15.11.2016, PV DOREZIMI DT 15.11.2016 |