| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 5321410372018 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 117,420 |
| Amount | 117,420 Albanian lekë |
| Invoice description | 2141037 Qendra Zhvillimit Shkoder,blerje lodra up nr 33 +form nr 5 dt 08.11.2017, ft nr 30 seri 24091689+fh nr 13+pcv dt 09.11.2017 |