| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 33221410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GEZIM BRAHUSHA |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2141001,njoftim ne media, urdher pagese nr 8 dt 17.01.2018, ft 9910420 dt 16.01.2018, pcv 16.01.2018+ urdher pagese nr 306 dt 28.12.2017, ft 9910418 dt 28.12.2017, pcv 28.12.2017 |