| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 106221410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Valentin Vuçaj |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2141001SHPENZIME PER AFISHIME LISTA ZGJEDHORE E FOTOKOPJIME KZAZ NR 04, PCV EMERGJ DT 28.06.17+PCV MARR DORZ+ FT NR 7681419 DT 28.06.2017 |