| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 2621410352019 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2141035 Shtepia e Foshnjes,blerje dokumentacioni specifik, ub 10 dt 09.04.2019, fat 60179224 dt 09.04.2019,fh 8 dt 09.04.2019, pv marrje dorez 09.04.2019 |