| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 173221410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 556,800 |
| Amount | 556,800 lekë |
| Invoice description | 2141001 BASHKIA SHKODER BLERJE AKSESORE DEKORI U PROK. 897 DT. 09.12.2016 FAT. 34989435 DT. 19.12.2016 |