| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 196321410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BUNA TRAVEL |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 141,751 |
| Amount | 141,751 lekë |
| Invoice description | 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NE VAZHDIM NR 3582/26DT15.05.17, ft nr 49338314+sit+pcv dt 30.11.2017 |