| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 99921410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BUNA TRAVEL |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 96,989 |
| Amount | 96,989 lekë |
| Invoice description | 2141001 BASHKIA, TRANS NXENES NJA.ANA MALIT,KON NR 3582/26DT15.05.17,UP162+FNJK3582/16+UKVO163DT23.03.17,FNJF NR 3582/23DT08.05.17,BUL NJOF KON 12DT27.03.17,BUL NJOF FIT 19DT 20.05.17,BUL KON 20DT 22.05.17,FT42278044+SIT+PCV DT 13.06.17 |