| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 157721410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LINO |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 79,691 |
| Amount | 79,691 lekë |
| Invoice description | 2141001 BASHKIA SHKODER, SHPENZIME PER UDHETIME JASHTE VENDIT, UP NR 767 + FTS NR 15084/2 DT 10.10.17, NJOF ANULL NR 15084/4+UP NR 777+FTS NR 15084/7 DT 12.10.17, REND PERF+NJOF FIT NR 15084/9+FT NR 37584922+PCV NR 4200/b DT 16.10.17 |