| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 173421410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LEON NENSHATI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 20,833 |
| Amount | 20,833 lekë |
| Invoice description | 2141001 BASHKIA SHKODER 2017,blerje fotografish profesionale, up nr 898+pcv nen 100.000 leke, ft nr 10903704+fh nr 226+pcv nr 4883/b dt 13.11.17, vendim nr 274 dt 20.07.17 |