| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 21310100732020 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | Frosina Koçi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,960 |
| Amount | 99,960 lekë |
| Invoice description | Drej Rajonale Tatimore Shkoder Shpen mirm pajisjeve zyrave urb nr 7554/1 dt 26.11.2020,fat nr 93694052 dt 26.11.2020,situ dt 26.11.2020,pv dt 26.11.2020 |