| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 10321410312016 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | M. B. KURTI |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 345,600 |
| Amount | 345,600 lekë |
| Invoice description | 2141031 DREJTORIA CERDHEVE SHKODER, UP NR 4 DT 21.09.2016,FTS DT 21.09.2016, REND PERF NE APP DT 23.09.2016, NJ FIT DT 23.09.2016,ft NR 394 SERI 36765394,FH NR 5 DT 04.10.2016 dt 04.10.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.11.2016 | Drejtoria e Cerdheve (3333) | ELEKTRO-TEK | 239,880 |