| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 7510100732018 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | "MAR" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,260 |
| Amount | 22,260 lekë |
| Invoice description | 1010073 Dega Tatim Taksa Shkoder,materiale, urdher brendshem 497 dt 15.05.2018, fat 60292259 dt 15.05.2018, fhyrje 39 dt 15.05.2018, pverbal dorez 15.05.2018 |