| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 14910100732017 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | ILIR MARA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 27,900 |
| Amount | 27,900 lekë |
| Invoice description | 1010073,mat speciale,up9 dt 5.10.17,vendim anull 1 dt 16.10.17,up 10 dt 16.10.17, vendim anull 2 dt 24.10.17,up 11 dt 25.10.17,fo 25.10.2017,klasif perf 27.10.17,njof fit 27.10.17,ft 52694525 dt 31.10.17,fh 42 dt 31.10.17,pv dorz 31.10.2017 |