| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 106421410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEJDIN QERAJ |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2141001 SHPENZIME PER TRANS MAT ZGJEDHORE PER KZAZ NR 03, UP NR 187 DT 24.07.17, UP NR 02+PCV EMERGJ+PCV MARR DORZ+FT NR 10420907 DT 26.06.2017 |