| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 142921410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,320 |
| Amount | 28,320 Albanian lekë |
| Invoice description | 2141001 BASHKIA SHKODER,SHPENZIME TJERA, BUQETA, KURORA,KON VAZHDIM 3697/29,DT 2.5.17,FT 49347506,DT 9.9.2017,FH 118, PVMD 13543, DT 9.9.2017 |