| Executed | 09.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 97221410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEABO SHKODER |
| Branch | Shkoder |
| Category | Sherbime te tjera 30,500 |
| Amount | 30,500 lekë |
| Invoice description | 2141001 abonim satelitor, pcv prokurimi nr 10032 prot dt 22.06.2018, ft 56639531 dt 22.06.2018, pcv nr 10033 dt 22.06.2018 |