| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 7410290372019 |
| Institution | Gjykata e rrethit Shkoder (3333) 1029037 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1029037 Gjykata e Rrethit, mirembajtje godine, lyerje, kerkese dt 12.04.2019, ft 63622722 dt 16.04.2019, situacion dt 16.04.2019, pcv dorezimi dt 16.04.2019 |