| Executed | 22.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 161221410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BUNA TRAVEL |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 172,089 |
| Amount | 172,089 lekë |
| Invoice description | 2141001 BASHKIA SHKODER TRANSPORT MESUES NXENES KONTR. VAZHDIM DT. 13.09.2016, FAT. 42278006, 8007 DT. 30.11.2016 |