| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 18710280272017 |
| 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 18.04.2017, ft 56097875 dt 30.11.2017, pcv sherbimi 30.11.2017 |