| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 145521410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEABO SHKODER |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,342 |
| Amount | 117,342 lekë |
| Invoice description | 2141001 BASHKIA SHKODER BLERE MATER. PASTRIMI FAT. 40316146 DT. 23.11.2016, U PROK. NR. 734 DT. 10.11.2016 |