| Executed | 22.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 143121410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BUNA TRAVEL |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 126,801 |
| Amount | 126,801 lekë |
| Invoice description | 2141001 BASHKIA SHKODER SHP.TRANSP. MESUES, NXENES FAT. 2093898, 3899 , DT. 27.10.2016, KONTR. DT. 13.09.2016 |