| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 194721410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DRINI - A |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,242,017 |
| Amount | 1,242,017 lekë |
| Invoice description | 2141001 sherb mir god adm Bashkise,up609+fnjk12935/6+ukvo610 dt28.8.17,fnjf12935/18dt04.10.17,bnjk35dt04.09.17,bnjf40dt09.10.17,bshkon42dt23.10.17,kon12935/19dt18.10.17,ft37750457+sit+pcv marr dorz dt16.11.17 |