| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 11621410312017 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | DRINI - A |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,254,916 |
| Amount | 1,254,916 lekë |
| Invoice description | Drej e cerdheve lurje me bpje up nr 26/1 dt 07.08.2017,fnjk dt 07.08.2017,kvo nr 16/2 dt 07.08.2017,formulari i njof fit 04.09.2017,konnr 28.11 dt 08.09.2017,situacin dt 20.09.2017,liukuj fat nr 37750443dt 20.09.2017,certi dt 20.09.2017 |