| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 2610280362017 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,952 |
| Amount | 19,952 lekë |
| Invoice description | PROKORORIA E APELIT MATERIALE PASTRIMI, UP 13,DT 27.3.17, FORM 5,DT 3.4.17,FT 181,DT 5.4.17,SER 35810681,PVMD , DHE FH DT 5.4.17 |