| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 14010100732018 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | A V E L |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1010073 Dega Tatim Taksa Shkoder,pjese kembimi, up 8 dt 04.09.2018, ftese of 04.09.2018,klasif perf 07.09.2018,njoftim fit 07.09.2018,fat 63119986 dt 07.09.2018,fh 57 dt 07.09.2018,pv dorezimi 07.09.2018 |