| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 197721410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BUNA TRAVEL |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 104,449 |
| Amount | 104,449 lekë |
| Invoice description | 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NE VAZHDIM NR 3582/26DT15.05.17, ft nr 49338316+sit+pcv dt 22.12.2017 |