| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 28721410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 111,720 |
| Amount | 111,720 lekë |
| Invoice description | 2141001 shpenzim mirembajtje paisje zyre, up nr 869 dt 06.11.2017, fitues app 08.11.2017, ft 54615355 dt 15.12.2017, situacion 15.12.2017, pcv 15.12.2017 shkrese mfe limit nr15973 dt 09.11.2017 |