| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 170821410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BUNA TRAVEL |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 144,918 |
| Amount | 144,918 lekë |
| Invoice description | 2141001 BASHKIA SHKODER TRANSPORT MESUES NXENES KONTR. NE VAZHDIM DT. 13.09.2016 FAT. 42278008, 8009 DT. 23.12.2016 |