| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 13621410312016 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 78,240 |
| Amount | 78,240 lekë |
| Invoice description | 2141031 DREJTORIA CERDHEVE SHKODER, FAT UJI MUAJI NENTOR 2016 SERI 3927733/3927000 DT 31.11.2016 NR KLIENTI 24211/24214 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.12.2016 | Drejtoria e Cerdheve (3333) | "K.M.KONTRUKSION" | 196,062 |