| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 82621410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VALBONA XHELILI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 479,280 |
| Amount | 479,280 lekë |
| Invoice description | 2141001 BASHKIA SHKODER,up813+fts15636/4dt24.11.16+njof anull15636/14dt09.12.16, up nr192+fts4295/3dt30.03.17,rend perf+njoffitdt31.03.17,pcv shtydt02.05.17,mir shty1416dt03.05.17,ft32203765+fh90+pcvdt17.05.17 |