| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 2421410172017 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | "IDROMENO - 2006" |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 90,720 |
| Amount | 90,720 lekë |
| Invoice description | Tearti Shkoder shp pritje percjellje up nr 05 dt 19.04.2017,pv dt 19.04.2017,fat nr 37580354 dt 19.04.2017,pv dt 20.04.2017 |