| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 100221410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ZEF GJINI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 284,000 |
| Amount | 284,000 lekë |
| Invoice description | 2141001 BASHKIA SHKODER, PANAIRI I ARTIZANATIT NE DITEN NDERKOMBETARE TE ARTIZANATIT, UP NR 416+FTS PER OF NR 8972/2 DT 12.06.17, RAP VLERSIMI DT 14.06.17, NJOF FIT APP NR 8972/8DT15.06.17, FT 10900265+FH NR 100+PCV NR 2370 DT 17.06.2017 |