| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 105921410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DINAMIC-EXPRESS |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 2141001SHP PER TRANS MAT ZGJEDH PER KZAZ NR 05, UP NR 185 DT24.07.17+UP NR 1+PCV EMERGJ+PCV MARR DORZ+FT85836788 DT 24.06.2017, UP NR 02+PCV EMERGJ+PCV MARR DORZ+FT85396790DT28.06.17,UP NR 03+PCV EMERGJ+PCV MARR DORZ+FT85836786DT25.06.17, |