| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 10121410352016 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | KLAUDENI KANUSHAJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2141035 SHTEPIA E FOSHNJES, te tjera materiele lojra, up 25, dt 21.12.16, form 5, dt 21.12.16, fat thj nr 17,dt 21.12.2016, ser 9583778,fh 38,dt 21.12.16, pvmd 34, dt 21.12.16 |