| Executed | 20.01.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 1620330012017 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | VI-ES |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 57,360 |
| Amount | 57,360 lekë |
| Invoice description | 2033001 KESHILLI I QARKUT 2017, blerje goma per auto , UP NR 54 +FTES PER OF DT 07.12.2016, VLER PERF DT 14.12.2016, NJOF FIT DT 22.12.16, fat 15026248 dt 23.12.2016,FLETHYRJE NR 32 DT 23.12.2016,pcv bilancim gom+ pcv sherb dt 23.12.2016 |