| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 37521410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BUNA TRAVEL |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 87,858 |
| Amount | 87,858 lekë |
| Invoice description | 2141001 BASHKIA SHKODER, transport mesues +nxenes NJ.A Ana Malit, shtese kon trans mesues dt 16.01.16, ft 42278019 +pcv dt 28.02.17,sit shkurt 2017,shtese kon trans nx dt 16.01.17 ft 42278020+sit+pcv dt 28.02.2017 |