| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 2321410172017 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | "IDROMENO - 2006" |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 91,800 |
| Amount | 91,800 lekë |
| Invoice description | Tearti Shkoder shp pritje percjellje up nr 04 dt 10.04.2017,pv dt 10.04.2017,fat nr 37580352 dt 11.04.2017,pv dt 11.04.2017 |