| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 29021410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 13,536 |
| Amount | 13,536 lekë |
| Invoice description | 2141001shpenzime pritje percjellje kontrate vazhdim dt 05.05.2017, ft 51880122 dt 30.12.2017, situacion nr 8 dt 30.12.2017 pcv dorezimi 30.12.2017 shkrese mfe limit nr15973 dt 09.11.2017 |