| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 104121410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 295,986 |
| Amount | 295,986 lekë |
| Invoice description | 2141001 BASHKIA, TRANS NXE+MES NJA.VELIPOJE,KON ne vazhdim NR 3582/25DT15.05.17,ft nr 46933512/46933513+dit+pcv dt 30.06.2017 |