| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 86721410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TELEKOM POSTRRIBA |
| Branch | Shkoder |
| Category | Sherbime telefonike 43,020 |
| Amount | 43,020 lekë |
| Invoice description | BASHKIA SHKODER FAT. 19472367. 2371, 2373, 2374, 2377, 2379, 2381 DT. 31.12.2015 |