| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 17310100732018 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | LULZIM HALILI |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1010073 Dega Tatim Taksa Shkoder,pjese kembimi, pv vend ngjarje 06.11.2018, pv rast emergjent 06.11.2018,fat 9977019 dt 06.11.2018,fh 66/1 dt 06.11.2018, pv marrje dorezim 06.11.2018 |