| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 151621410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 416,911 |
| Amount | 416,911 lekë |
| Invoice description | 2141001 BASHKIA, TRANS NXE+MES NJA.VELIPOJE,KON ne vazhdim NR 3582/25DT15.05.17,ft nr 46933530/46933531+sit+pcv dt 30.09.2017 |