| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 81221410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Xhevat Vataksi |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 54,400 |
| Amount | 54,400 lekë |
| Invoice description | 2141001 shpenzime pritje percjellje, urdher prokurimi nr 366 dt 08.5.2018 pcv formular 4/1 dt 08.5.2018, ft 62652203 dt 08.05.2018 pcv dorezimi 08.05.2018 |