| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 24621410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 18556174 DT 30.03.2015 PROCES VERBAL MARRJE DOREZIM E AKT KOLAUDIMI DT 15.04.2015 |