| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 196421410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 473,027 |
| Amount | 473,027 lekë |
| Invoice description | 2141001 BASHKIA, TRANS NXE+MES NJA.VELIPOJE,KON ne vazhdim NR 3582/25 DT15.05.17,ft nr 56676503/56676504+sit+pcv dt 30.11.2017 |