| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 27021410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 135,600 |
| Amount | 135,600 lekë |
| Invoice description | 2141001 BASHKIA refreshement dita nderkombetare per femijet, up nr 873 dt 06.11.2017, fitues app 08.11.2017, ft 46868698 dt 04.12.2017, situacion 04.12.2017 shkrese per limit mf nr 15973 dt 09.11.2017 |