| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 9521410352016 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 27,060 |
| Amount | 27,060 Albanian lekë |
| Invoice description | SHTEPIA E FOSHNJES, SHERBIM SPEC KUOTAT E FEMIJEVE, CEK NR 0006737 DT 15.12.16, URDHER BREND NR 49 DT 15.12.2016, BORDERO KUOTA QERSHOR -NENTOR 2016, VKM NR 114 DT 31.01.2007, VKM 898 DT 10.11.2010 PERSON I AUTORIZUAR SERVETE MIRASHI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.12.2016 | Shtepia e foshnjes Shkoder (3333) | "SHKAMBI A" | 57,126 |