| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 50021410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,960 |
| Amount | 9,960 Albanian lekë |
| Invoice description | 2141001 BASHKIA SHKODER blerje postera banera certifikata, up nr 139 +ftes dt 13.03.17, rend perf +njof fit dt 15.03.17,pcv anull dt 17.03.17,njof fit app dt 21.03.2017, ft nr 42293330 dt 21.03.17,fhnr 68 dt 21.03.17,pcvdt 21.03.17buxh fq12 |