| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 99821410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 323,650 |
| Amount | 323,650 lekë |
| Invoice description | 2141001 BASHKIA, TRANS NXE+MES NJA.VELIPOJE,KON NR 3582/25DT15.05.17,UP162+FNJK3582/16+UKVO163DT23.03.17,FNJF NR 3582/23DT08.05.17,BUL NJOF KON 12DT27.03.17,BUL NJOF FIT 19DT 20.05.17,BUL KON 20DT 22.05.17,FT46933510/511+SIT+PCV DT 13.06.17 |