| Executed | 02.05.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 310061732019 |
| 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 193,800 |
| Amount | 193,800 lekë |
| Invoice description | 1006173 SHA PRODHIM KABLLO SHKODER, honorare, bordero 2 pn, shkrese MF nr 3210 dt 01.04.2019 shkrese MF nr 22760 dt 28.02.2019 |