| Executed | 14.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 7321410312018 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | GOMISTERI SELA - 1 |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 15,600 |
| Amount | 15,600 lekë |
| Invoice description | Drej e cerdheve dhe kopshteve shpenzime transporti mirembajtje kerkese blerje dt 20.04.2018, ub dt 24.04.2018 ft nr 13 dt 24.04.2018 aeri 56630514+fh nr 04+pcv dt 24.04.2018 |