| Executed | 09.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 149221410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BUNA TRAVEL |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 181,145 |
| Amount | 181,145 lekë |
| Invoice description | 2141001 BASHKIA SHKODER TRANSPORT MESUES NXENES,FAT. 42278002, 8003 DT. 09.11.2016, KONTR. NE VAZHDIM DT 13.09.2016 |