| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 47821410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LINO |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 195,698 |
| Amount | 195,698 lekë |
| Invoice description | 2141001 BASHKIA SHKODER shpenzime udhetime jashte vendit, up nr 198 dt 28.02.2018, fitues app 02.03.2018, ft 37584944 dt 05.03.2018, pcv dorezimi 05.03.2018 |