| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 99221410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEABO SHKODER |
| Branch | Shkoder |
| Category | Sherbime te tjera 26,250 |
| Amount | 26,250 lekë |
| Invoice description | 2141001 BASHKIA SHKODER, SHPENZIME PER PAGESE ABONIM 1 VJECAR SATELITOR PREMIUM, UP NR 446 DT 22.06.17, PCV NR 9840/1 DT 22.06.17, FORM NR 5, FT NR 46889762 DT 22.06.17+PCV NR 2441/B DT 22.06.17 |