| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 23921410102016 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | ADRIAN DEMA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 208,740 |
| Amount | 208,740 lekë |
| Invoice description | 2141010 ZYRA ARSIMIT SHKODER,up nr 171/2, fts dt 08.09.2016, vl perfundimtar, njoftim fit dt 19.09.2016,ft nr 55 dt 23.09.2016,fh nr 9 dt 23.09.2016, pvv 23.09.2016 |