| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 10010110332017 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | Liljana Meti |
| Branch | Shkoder |
| Category | Furnitore fatura te pa mbrritura, te vitit ne vazhdim 15,552 |
| Amount | 15,552 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHERBIM KATERING U PROK NR. 10 DT. 09.05.2017 FAT. 28310765 DT. 09.05.2017 |