| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 10310280272017 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | "FREDI" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 7,332 |
| Amount | 7,332 lekë |
| Invoice description | PROKURORIA E RRETHIT SHKODER SHPENZIME MIRMBAJTJE ASHENSORI,VAZHD KON NR 02 DT 18.04.2017, FT NR 2570 DT 23.06.17 SERI 48309270 SIT 23.06.17, PCV DT 24.06.17 |