| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 67021410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Rubin Piranaj |
| Branch | Shkoder |
| Category | Sherbime te tjera 841,800 |
| Amount | 841,800 lekë |
| Invoice description | 2141001 TRA QENVE up nr 740+fnjk +ukvo nr 741dt 10.11.2016, njof fit 14834/14 dt 12.12.2016, bul shpall nr 45 dt 14.11.16, bul njof fit 14834/15 dt 19.12.16, kon nr 14834/15 dt 20.12.16,shtyr afati3183/b d 29.12.16 ft32343570+pcv dt10.05.17 |