| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 20310280272017 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | "FREDI" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 7,352 |
| Amount | 7,352 lekë |
| Invoice description | PROKORORIA E RRETHIT SHKODER shp mirmbajtje ashensori,vazhdim kon 2,dt 18.4.2017,ft 2795,dt 19.12.2017,ser 56097895,pvmd 19.12.2017 |