| Executed | 26.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 108321410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 91,922 |
| Amount | 91,922 lekë |
| Invoice description | BASHKIA SHKODER FAT. 32889352 DT. 07.09.2016, SITUAC. DT. 07.09.2016 U PROK. 477 DT. 22.08.2016 |