| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 134721410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 6,996 |
| Amount | 6,996 lekë |
| Invoice description | 2141001,transport per banden frymore levizja postribe, pcv prokurimi nr 14467 dt 07.09.2018, ft 56676635 dt 09.09.2018, pcv dorezimi nr 14536/1 dt 09.09.2018 |