| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 38621410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2141001 BASHKIA SHKODER SHP TELEFONI, U BRENDSHEM 188 DT 04.05.16,KONTR. NE VAZHD DT 04.05.16, NR 212783604592 FT 208224678 DT 02.02.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.04.2017 | Bashkia Shkoder (3333) | TECHNOSOFT | 32,994 |