| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 16610280272017 |
| 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 | PROKORORIA E RRETHIT SHKODER SHP MIRMBAJTJE ASHENSORI, VAZHDIM KONTRATE, NR 2, DT 18.4.17, FT 2732, SER 51335782, DT 31.10.17, PVMD 31.10.17 |