| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 141621410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,401 |
| Amount | 5,401 lekë |
| Invoice description | 2141001, shpenzime per buqeta kurora etj, kontr vazhdim nr 2755/1 dt 13.03.2018, ft 249347542 dt 20.09.2018, fletehyrje nr 225 dt 20.09.2018, pcv dorezimi nr 15275 dt 20.09.2018 |