| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 119221410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALESIA TRAVEL |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 92,000 |
| Amount | 92,000 lekë |
| Invoice description | bash shkoder shp per transpor e bazes materjale ub nr 699 dt 13.08.2019,kon 26.06.2019,fat nr 79616851 pv dt 31.07.2019 |