| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 110061732018 |
| Institution | Prodhim kabllo Shkoder (3333) 1006173 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 144,350 |
| Amount | 144,350 lekë |
| Invoice description | 1006173 prodhim kabllo shkoder. page gusht 2018, bordero gusht 2018 per 3 persona, vendim keshillit mbikqyres 4 dt 04.06.2018, shkrese MFE 10540/1 dt 27.06.2018 |