| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 23021410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 285,415 |
| Amount | 285,415 lekë |
| Invoice description | 2141001 BASHKIA SHKODER, transport mesues +nxenes NJ.A Velipoje, shtese kon trans mesues dt 16.01.16, ft 41777005 dt 31.01.2017 +pcv dt 31.01.17,sit janar 2017,shtese kon trans nx dt 16.01.17 ft 41777006dt 31.01.17+sit+pcv dt 31.01.17 |