| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 9410100732018 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | LULZIM HALILI |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 26,500 |
| Amount | 26,500 lekë |
| Invoice description | 1010073 Dega Tatim Taksa Shkoder, pjese kembimi,Pjese kembimi, pverbal vendnddhje dt 06.06.2018,11.06.2018, pv nr 4 rast emergjent dt 11.06.2018, fat 9977018,8877018 dt 06.06.2018,11.06.2018,fh,pv marrje dorezim 06.06.2018,11.06.2018 |