| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 4010100732018 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | A V E L |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010073 Dega Tatim Taksa Shkoder, pjese kembimi, up 1 dt 09.02.2018,fofertev 09.02.2018,klasif perf 15.02.2018, njoftim fit 15.02.2018,fat 44895362 dt 01.03.2018,flete hyrje 16 dt 01.03.2018, pv marrje dorz 01.03.2018 |