| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 26110280272018 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | "FREDI" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 35,040 |
| Amount | 35,040 lekë |
| Invoice description | prokororia e rrethit shkoder shp mirm ashen ub nr 27 dt 24.12.2018 situacion dt 24.12.2018, fat nr 72512035 dt 24.12.2018 pv dt 24.12.2018 |