| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 2221410352019 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | RISA |
| Branch | Shkoder |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2141035 Shtepia e Foshnjes, shpenz dezifektimi, urdher brendshem 8 dt 05.04.2019, fat 66931932 dt 05.04.2019, sit 1 dt 05.04.2019, pv marrje dorezim 2 dt 05.04.2019 |