| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 6621410352017 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | ELEKTRO-TEK |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Shtepia e foshnjes shpen mirmbajtje up nr 6 dt 21.09.2017,for nr 5 21.09.2017,likuj fat nr 53206995 dt 21.09.2017,situ nr 1 dt 21.09.2017,pv nr 8 dt 21.09.2017 |