| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 11521410372017 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | SOKOL ALIBALI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 97,000 |
| Amount | 97,000 lekë |
| Invoice description | Qendra e Zhvillimit Shkoder up nr 17 dt 08.11.2017,far nr 5 dt 08.11.2017,fat nr 9892155 dt 10.11.2017, sit dt 10.11.2017,pv dt 10.11.2017 |