| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 9121410352016 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | RAMAZAN KRAJA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2141035 SHTEPIA E FOSHNJES TE TJERA MATERIALE, UP NR 18+FORM NR 5 DT 09.12.2016, FAT NR 43 SERI 7681094+FLET HYRJE NR 30+ PCV MARRJE DORZ NR 22 DT 09.12.2016 |