| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 9310290062017 |
| Institution | Gjykata e Apelit Shkoder (3333) 1029006 |
| Beneficiary | DURRAJ - 1 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,420 |
| Amount | 22,420 lekë |
| Invoice description | 1029006, GJYKATA E APELIT, MATERIALE PASTRIMI, UP 23,DT 25.4.17,PROC NEN 100 MIJ LEK, DT 25.4.17, FAT 22, DT 25.4.2017, SER 02544748 |