| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 147021410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ARIFI |
| Branch | Shkoder |
| Category | Shpenzime per aktivitete sociale per personelin 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2141001 BASHKIA SHKODER SHERBIM KATERING U PROK NR. 800 DT. 22.11.2016, FAT. 37720617 DT. 03.12.2016 |