| Executed | 09.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 10721410372018 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Sherbime telefonike 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2141037 Qendra Zhvillimit Shkoder, sherbim interneti kerkese dt 18.12.2018, ub nr 160/1 dt 18.12.2018, ft nr 19 dt 18.12.2018 ser 60174819, pcv dt 18.12.2018, situacion dt 18.12.2018 |