| Executed | 08.09.2016 |
|---|---|
| Registered | 07.09.2016 |
| Invoice | 101321410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 146,076 |
| Amount | 146,076 lekë |
| Invoice description | BASHKIA SHKODER FAT.32889346 dt 25.08.2016 |