| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 15410100732017 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | A V E L |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1010073 SHERB SPECIALE,UPROK 12 DT 7.11.2017,FOFERTE 7.11.2017,ANULLIM 1 DT 10.11.17,UPROK 14 DT 17.11.2017, FTESE OFERTE 17.11.2017,KLAS PERF 21.11.2017,NJOFTIM FIT 21.11.2017,FAT 44908064 DT 23.11.17,FH 47 DT 23.11.17,PV DOREZ 23.11.2017 |