| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 8821410352017 |
| 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 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Shtepia foshjes shpenzime mirmbajtjeelek up nr 11 dt 11.12.2017,for nr 5 dt 11.12.2017,fat nr 56677282 dt 11.12.2017,sit nr 3 dt 11.12.2017,pv nr 18 dt 11.12.2017 |