| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 9821410352016 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | RAMAZAN KRAJA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,100 |
| Amount | 99,100 lekë |
| Invoice description | 2141035 SHTEPIA E FOSHNJES, te tjera materiale, up nr 22 dt 19.12.16+form nr 5 dt 19.12.16, fat nr 45 seri 7681096+flet hyrje nr 36 +proc verbal nr 31 dt 19.12.16 |